Totals
- Total revenue
- $223,794
- Total expenses
- $199,198
- Contributions and grants received
- $0
- Grants paid
- $175,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $223,794
- Total assets, end of year
- $120,218
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $120,218
- Program services expenses (Part IX)
- $192,570
- Management and general expenses
- $6,628
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,570
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
8a · Fundraising events: gross income
$425,061
-
8b · Fundraising events: direct expenses
$201,267
-
8c · Net income from fundraising events
total $223,794
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,500 · program services $160,500
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
11c · Fees: accounting
total $2,085 · management and general $2,085
-
13 · Office expenses
total $1,157 · management and general $1,157
-
14 · Information technology
total $3,386 · management and general $3,386
-
24a · Other expenses: EVENT EXPENSES
total $17,070 · program services $17,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,561 · end of year $97,679
-
8 · Inventories for sale or use
beginning of year $28,061 · end of year $22,539
-
10a · Land, buildings and equipment: cost or other basis
$21,832
-
10b · Land, buildings and equipment: accumulated depreciation
$21,832
-
31 · Retained earnings, endowment or other funds
beginning of year $95,622 · end of year $120,218
Mission and programs · 2022
Mission
THE MISSION OF LAS HUELLAS IS TO REPOPULATE TURKEYS IN SOUTH TEXAS.
-
WILDLIFE CONSERVATION AWARENESS AND EDUCATION
Expenses $192,570 · Grants $175,500
-
LAS HUELLAS IS DEDICATED TO EDUCATING ALL PERSONS, SPECIALLY THE YOUTH OF SOUTH TEXAS ABOUT THE CONSERVATION, MANAGEMENT AND ENHANCEMENT OF WILDLIFE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Russell AdamsRUSSELL ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard AdobbatiRICHARD ADOBBATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ross BlandROSS BLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert CackleyROBERT CACKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve GarzaSTEVE GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronnie HumphriesRONNIE HUMPHRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan KennedyBRYAN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed MarshallED MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick TiptonNICK TIPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe TouchetJOE TOUCHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad WolfeBRAD WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica GarzaMONICA GARZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Edward MathersEDWARD MATHERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Russell YoungRUSSELL YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
THE UNIVERSITY OF TEXAS RIO GRANDE
$150,000
EDUCATION
-
$10,500
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349302492
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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