Form 990 for tax year 2022
Filed by ARIZONA DESERT BIGHORN SHEEP SOCIETY INC.
Totals
- Total revenue
- $393,812
- Total expenses
- $276,869
- Contributions and grants received
- $217,213
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- -$5,132
- Other revenue
- $181,731
- Total assets, end of year
- $1,183,654
- Total liabilities, end of year
- $10,068
- Net assets or fund balances, end of year
- $1,173,586
- Program services expenses (Part IX)
- $165,740
- Management and general expenses
- $63,777
- Fundraising expenses
- $47,352
- Program service expenses (Part III)
- $165,740
Program services were 59.9% 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.
-
1b · Membership dues
$39,490
-
1f · All other contributions, gifts and grants
$177,723
-
7a · Gross sales of assets other than inventory
securities $343,304
-
7b · Less cost or other basis and sales expenses
securities $348,436
-
7c · Gain or loss
securities -$5,132
-
7d · Net gain or loss
total -$5,132 · excluded -$5,132
-
8a · Fundraising events: gross income
$1,137,176
-
8b · Fundraising events: direct expenses
$969,639
-
8c · Net income from fundraising events
total $167,537 · excluded $167,537
-
9a · Gaming: gross income
$73,287
-
9b · Gaming: direct expenses
$64,586
-
9c · Net income from gaming
total $8,701 · excluded $8,701
-
10a · Gross sales of inventory
$7,421
-
10b · Cost of goods sold
$1,928
-
10c · Net income from sales of inventory
total $5,493 · excluded $5,493
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
11a · Fees: management
total $13,827 · management and general $13,827
-
11c · Fees: accounting
total $3,738 · management and general $3,738
-
11g · Fees: other
total $1,336 · management and general $1,336
-
13 · Office expenses
total $9,463 · management and general $9,463
-
14 · Information technology
total $5,687 · management and general $5,687
-
19 · Conferences, conventions and meetings
total $9,817 · program services $9,817
-
22 · Depreciation, depletion and amortization
total $2,396 · management and general $2,396
-
23 · Insurance
total $5,537 · management and general $5,537
-
24a · Other expenses: Program and projects
total $110,317 · program services $110,317
-
24b · Other expenses: Membership services
total $70,847 · program services $23,495 · fundraising $47,352
-
24c · Other expenses: Clinic Ram
total $17,111 · program services $17,111
-
24e · All other expenses
total $21,793 · management and general $21,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,077 · end of year $74,243
-
2 · Savings and temporary cash investments
beginning of year $118,187 · end of year $18,184
-
8 · Inventories for sale or use
beginning of year $7,050 · end of year $10,909
-
9 · Prepaid expenses and deferred charges
beginning of year $13,477
-
10a · Land, buildings and equipment: cost or other basis
$62,607
-
10b · Land, buildings and equipment: accumulated depreciation
$55,622
-
10c · Land, buildings and equipment, net
beginning of year $8,067 · end of year $6,985
-
11 · Investments: publicly traded securities
beginning of year $1,036,624 · end of year $1,073,333
-
17 · Accounts payable and accrued expenses
end of year $10,068
-
27 · Net assets without donor restrictions
beginning of year $1,263,482 · end of year $1,173,586
Mission and programs · 2022
Mission
To promote management of bighorn sheep to increase their population in thestate. The goal is to establish vital self-sustaining bighorn sheeppopulations throughout all suitable historic ranges. The Society developswaters in sheep areas and conducts a seminar for hunters.
-
In partnership with Arizona Game and Fish Department, waters in sheep areasare developed, maintained and monitored. Bighorn sheep areas are surveyedeach year and sheep habitat evaluated.
Expenses $125,134 · Grants $5,000
-
The Arizona Desert Bighorn Sheep Society publishes and mails a newslettereach calendar quarter to educate members about program activities.
Expenses $23,495
-
The Arizona Desert Bighorn Sheep Society conducts a hunter clinic and ramrecognition dinner for Arizona sheep tag holders to educate them prior totheir hunts. The objective is for hunters to harvest older rams.
Expenses $17,111
As filed on the 2022 return.
Listed in Part VII
-
Eric Hunt
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sam Gorton
Director
- Total calculated
- $0
- Hours/week
- 5
-
Darrell Driscoll
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ron Yee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brad Remfrey
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jack Luffy
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brian Dolan
Director
- Total calculated
- $0
- Hours/week
- 5
-
William Davis
Vice-President
- Total calculated
- $0
- Hours/week
- 15
-
Gil Mills Jr
President
- Total calculated
- $0
- Hours/week
- 15
-
TJ Baehre
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
David McCasland
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Richard Schuette
Past President
- Total calculated
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349307056
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