Form 990 for tax year 2025
Filed by IDAHO FISH AND WILDLIFE FOUNDATION INC.
Totals
- Total revenue
- $2,365,935
- Total expenses
- $5,074,863
- Contributions and grants received
- $1,152,223
- Grants paid
- $211,190
- Program service revenue
- $868,417
- Investment income
- $213,335
- Other revenue
- $131,960
- Total assets, end of year
- $67,129,437
- Total liabilities, end of year
- $40,926,643
- Net assets or fund balances, end of year
- $26,202,794
- Program services expenses (Part IX)
- $4,901,049
- Management and general expenses
- $173,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,901,049
Program services were 96.6% 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.
-
1e · Government grants (contributions)
$944,845
-
1f · All other contributions, gifts and grants
$207,378
-
2a · Program service revenue: Rental Income
total $868,417 · related or exempt $868,417
-
3 · Investment income
total $454,622 · related or exempt $454,622
-
7b · Less cost or other basis and sales expenses
other assets $241,287
-
7c · Gain or loss
other assets -$241,287
-
7d · Net gain or loss
total -$241,287 · related or exempt -$241,287
-
11a · Other revenue: Administrative Income
total $131,960 · related or exempt $131,960
-
11e · Other revenue, total
$131,960
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,190 · program services $211,190
-
11a · Fees: management
total $92,742 · program services $69,089 · management and general $23,653
-
11f · Fees: investment management
total $52,296 · program services $25,344 · management and general $26,952
-
12 · Advertising and promotion
total $68,009 · management and general $68,009
-
13 · Office expenses
total $747 · management and general $747
-
17 · Travel
total $45,153 · program services $436 · management and general $44,717
-
20 · Interest
total $867,871 · program services $867,871
-
23 · Insurance
total $67,172 · program services $61,006 · management and general $6,166
-
24a · Other expenses: Habitat Restoration
total $3,476,469 · program services $3,476,469 · management and general $0
-
24b · Other expenses: Other Services
total $176,960 · program services $176,960
-
24c · Other expenses: Miscellaneous
total $13,743 · program services $10,844 · management and general $2,899
-
24d · Other expenses: Property Taxes
total $1,840 · program services $1,840
-
24e · All other expenses
total $671 · management and general $671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,373 · end of year $329,999
-
2 · Savings and temporary cash investments
beginning of year $1,842,989 · end of year $4,256,776
-
4 · Accounts receivable
beginning of year $19,481 · end of year $64
-
10a · Land, buildings and equipment: cost or other basis
$11,280,081
-
10c · Land, buildings and equipment, net
beginning of year $14,518,281 · end of year $11,280,081
-
12 · Investments: other securities
beginning of year $11,906,360 · end of year $13,549,509
-
15 · Other assets
beginning of year $24,441,791 · end of year $37,713,008
-
17 · Accounts payable and accrued expenses
beginning of year $182,553 · end of year $91,869
-
19 · Deferred revenue
beginning of year $39,339 · end of year $34,764
-
20 · Tax-exempt bond liabilities
beginning of year $25,345,244 · end of year $24,459,716
-
25 · Other liabilities
beginning of year $0 · end of year $16,340,294
-
27 · Net assets without donor restrictions
beginning of year $21,249,700 · end of year $19,169,003
-
28 · Net assets with donor restrictions
beginning of year $6,283,439 · end of year $7,033,791
Mission and programs · 2025
Mission
Protect And Sustain Idaho's Fishing, Hunting And Wildlife Heritage For Present And Future Generations.
Activities or mission (Part I)
WILDLIFE CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION
-
TO PROMOTE AND CONSERVE FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES.
Expenses $4,901,049 · Grants $211,190
As filed on the 2025 return.
Listed in Part VII
-
Julie Mueller
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bob Price
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tad Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tim Thomson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike L Veile
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Holman
President
- Total calculated
- $0
- Hours/week
- 1
-
Glen Shapiro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Wrigley
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Kebai Bills
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mike Baldner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chip Corsi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristy Pigeon
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
University of Idaho Foundation
$105,000
Rinker Creek Ranch
-
Idaho Department of Fish and Game
$34,999
Hatchery and habitat restoration
-
$10,000
Stream Stabilization Work
-
$10,000
Enhancement of mule deer ranch
-
Migration corridor work
-
$10,000
Property protection
-
Bonner County
$9,288
Updating Noxious Weed Handbook
-
$7,500
Grow Idaho recruiting mentors & interested youth
-
Herbicide Treatments
-
Signs2U
$6,903
Cervidae Mtn Peak Sign
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621699349300522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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