Totals
- Total revenue
- $749,308
- Total expenses
- $1,189,269
- Contributions and grants received
- $459,167
- Grants paid
- $0
- Program service revenue
- $250
- Investment income
- $1,665
- Other revenue
- $288,226
- Total assets, end of year
- $2,337,997
- Total liabilities, end of year
- $198,824
- Net assets or fund balances, end of year
- $2,139,173
- Program services expenses (Part IX)
- $702,521
- Management and general expenses
- $346,607
- Fundraising expenses
- $140,141
- Program service expenses (Part III)
- $702,521
Program services were 59.1% 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.
-
1f · All other contributions, gifts and grants
$459,167
-
1g · Noncash contributions included above
$12,100
-
2a · Program service revenue: DEER PROCESSING
total $250 · related or exempt $250
-
3 · Investment income
total $1,665 · excluded $1,665
-
8a · Fundraising events: gross income
$648,483
-
8b · Fundraising events: direct expenses
$361,245
-
8c · Net income from fundraising events
total $287,238 · unrelated business $287,238
-
11a · Other revenue: INSURANCE SETTLEMENT
total $988 · related or exempt $988
-
11e · Other revenue, total
$988
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $343,913 · program services $174,347 · management and general $84,783 · fundraising $84,783
-
8 · Pension plan contributions
total $49,514 · program services $49,514
-
10 · Payroll taxes
total $26,231 · program services $13,443 · management and general $6,394 · fundraising $6,394
-
11a · Fees: management
total $64,883 · program services $21,628 · management and general $21,628 · fundraising $21,627
-
11b · Fees: legal
total $224 · program services $224
-
11c · Fees: accounting
total $8,600 · program services $2,867 · management and general $2,867 · fundraising $2,866
-
11g · Fees: other
total $16,628 · program services $16,628
-
12 · Advertising and promotion
total $17,064 · program services $8,532 · fundraising $8,532
-
13 · Office expenses
total $50,946 · program services $34,132 · management and general $13,248 · fundraising $3,566
-
14 · Information technology
total $5,423 · management and general $5,423
-
16 · Occupancy
total $225,250 · program services $130,645 · management and general $90,100 · fundraising $4,505
-
17 · Travel
total $18,886 · program services $12,654 · management and general $4,910 · fundraising $1,322
-
19 · Conferences, conventions and meetings
total $13,092 · management and general $6,546 · fundraising $6,546
-
22 · Depreciation, depletion and amortization
total $110,708 · management and general $110,708
-
23 · Insurance
total $39,605 · program services $39,605
-
24a · Other expenses: GENERAL EVENT EXPENSES
total $128,424 · program services $128,424
-
24b · Other expenses: DEER PROCESSING EXPENSE
total $61,747 · program services $61,747
-
24c · Other expenses: FRANCHISE TAX
total $8,131 · program services $8,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,243,975 · end of year $1,683,733
-
4 · Accounts receivable
end of year $6,663
-
7 · Other notes and loans receivable
beginning of year $2,600 · end of year $2,600
-
8 · Inventories for sale or use
end of year $152,942
-
9 · Prepaid expenses and deferred charges
beginning of year $4,006 · end of year $32,840
-
10a · Land, buildings and equipment: cost or other basis
$1,859,296
-
10b · Land, buildings and equipment: accumulated depreciation
$1,400,077
-
10c · Land, buildings and equipment, net
beginning of year $501,603 · end of year $459,219
-
17 · Accounts payable and accrued expenses
beginning of year $26,255 · end of year $46,803
-
23 · Secured mortgages and notes payable
beginning of year $146,795 · end of year $139,103
-
25 · Other liabilities
beginning of year $0 · end of year $12,918
-
27 · Net assets without donor restrictions
beginning of year $2,579,134 · end of year $2,139,173
Mission and programs · 2023
Mission
THE ORGANIZATION ASSISTS YOUTH, WOUNDED VETERANS, THE HOMELESS, AND OTHERS THROUGH A VARIETY OF PROGRAMS AIMED AT PROVIDING FINANCIAL ASSISTANCE AND BUILDING RELATIONSHIPS.
Activities or mission (Part I)
ASSIST YOUTH, VETS, HOMELESS & OTHERS THRU PROGRAMS AIMED AT FINANCIAL ASSISTANCE & RELATIONSHIPS.
-
A. TEACHES YOUTH ABOUT HUNTING, BUILDING RELATIONSHIPS AND ENJOYING THE MAJESTIC OUTDOORS THROUGH ITS YOUTH OUTREACH PROGRAMS. THE ORGANIZATION IS INVOLVED WITH CHILDREN OF ALL AGES IN A MENTORING RELATIONSHIP.B. OPERATES A COMMERCIAL MEAT PROCESSING FACILITY TO PROCESS EXCESS GAME DONATED BY VARIOUS RANCHES AND INDIVIDUALS. THE ANIMALS ARE PROCESSED, USUALLY INTO GROUND MEAT, FOR DISTRIBUTION TO LOCAL COMMUNITY FOOD BANKS.
Expenses $702,521 · Revenue $1,238
As filed on the 2023 return.
Listed in Part VII
-
Jeff SizemoreJEFF SIZEMORE
VICE CHAIRMAN
- Total calculated
- $73,999
- From this org
- $73,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Eric BurkERIC BURK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lee StokesLEE STOKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jeff BirminghamJEFF BIRMINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amy CallenderAMY CALLENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan CantuRYAN CANTU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Whitney Brady DabneyWHITNEY BRADY DABNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff GreenJEFF GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim HardwickJIM HARDWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tucker KnightTUCKER KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian McClureBRIAN MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shawn OsborneSHAWN OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Matt PyleMATT PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Garrett RupleGARRETT RUPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom SnyderTOM SNYDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 30
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433039349301473
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.