Form 990 for tax year 2023
Filed by MONTANA RAPTOR CONSERVATION CENTER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 6 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $210,475 changed to $296,384
- Management and general expenses
- $205,778 changed to $81,879
- Fundraising expenses
- $44,507 changed to $82,497
- Program service expenses (Part III)
- $210,475 changed to $296,384
Totals
- Total revenue
- $553,492
- Total expenses
- $460,760
- Contributions and grants received
- $489,965
- Grants paid
- $0
- Program service revenue
- $32,345
- Investment income
- $33,203
- Other revenue
- -$2,021
- Total assets, end of year
- $2,412,068
- Total liabilities, end of year
- $38,685
- Net assets or fund balances, end of year
- $2,373,383
- Program services expenses (Part IX)
- $210,475
- Management and general expenses
- $205,778
- Fundraising expenses
- $44,507
- Program service expenses (Part III)
- $210,475
Program services were 45.7% 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.
-
1c · Fundraising events
$110,697
-
1e · Government grants (contributions)
$19,751
-
1f · All other contributions, gifts and grants
$359,517
-
1g · Noncash contributions included above
$229
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $17,685 · related or exempt $17,685
-
2b · Program service revenue: RESCUE AND REHABILITATION
total $14,660 · related or exempt $14,660
-
3 · Investment income
total $33,203 · excluded $33,203
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$110,697
-
8b · Fundraising events: direct expenses
$110
-
8c · Net income from fundraising events
total -$110 · excluded -$110
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,150
-
10b · Cost of goods sold
$4,061
-
10c · Net income from sales of inventory
total -$1,911 · excluded -$1,911
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $182,728 · program services $128,072 · management and general $41,479 · fundraising $13,177
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,601 · program services $16,452 · management and general $3,071 · fundraising $1,078
-
10 · Payroll taxes
total $16,329 · program services $9,061 · management and general $5,882 · fundraising $1,386
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $720 · management and general $720
-
11c · Fees: accounting
total $18,861 · management and general $18,861
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $25,805 · fundraising $25,805
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $91,304 · management and general $91,304
-
12 · Advertising and promotion
total $709 · management and general $709
-
13 · Office expenses
total $10,192 · program services $84 · management and general $10,108
-
14 · Information technology
total $1,213 · management and general $1,213
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,873 · program services $7,768 · management and general $105
-
17 · Travel
total $3,462 · program services $3,054 · management and general $408
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,511 · program services $21,281 · management and general $13,169 · fundraising $3,061
-
23 · Insurance
total $11,775 · management and general $11,775
-
24a · Other expenses: FOOD FOR RAPTORS/BIRDS
total $17,613 · program services $17,613
-
24b · Other expenses: VEHICLE EXPENSES
total $4,278 · program services $1,914 · management and general $2,364
-
24c · Other expenses: SUPPLIES
total $2,710 · program services $2,623 · management and general $87
-
24d · Other expenses: MISCELLANEOUS
total $2,413 · program services $276 · management and general $2,137
-
24e · All other expenses
total $4,663 · program services $2,277 · management and general $2,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,866 · end of year $22,281
-
2 · Savings and temporary cash investments
beginning of year $178,154 · end of year $197,312
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $30,543
-
10a · Land, buildings and equipment: cost or other basis
$1,021,825
-
10b · Land, buildings and equipment: accumulated depreciation
$283,830
-
10c · Land, buildings and equipment, net
beginning of year $775,505 · end of year $737,995
-
11 · Investments: publicly traded securities
beginning of year $1,146,326 · end of year $1,278,455
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $145,482
-
17 · Accounts payable and accrued expenses
beginning of year $4,236 · end of year $38,685
-
27 · Net assets without donor restrictions
beginning of year $2,140,615 · end of year $2,320,495
-
28 · Net assets with donor restrictions
end of year $52,888
Mission and programs · 2023
Mission
OUR MISSION IS TO IMPROVE THE WELFARE OF RAPTORS ACROSS MONTANA THROUGH REHABILITATION OF INJURED BIRDS, COMMUNITY EDUCATION, AND PARTNERSHIPS FOR RAPTOR CONSERVATION AND RESEARCH.
-
REHABILITATION - MRCC PROVIDED VETERINARY CARE AND HUSBANDRY FOR 188 INJURED BIRDS OF PREY IN 2023. THIS INCLUDES RETRIEVING INJURED RAPTORS, DETERMINING AND ADMINISTERING TREATMENT PROTOCOLS, RADIOGRAPHS AND CONSULTING WITH VETERINARIANS AND RELEASING REHABILITATED BIRDS.
Expenses $158,190 · Revenue $14,660
-
EDUCATION - MRCC CURRENTLY HAS 12 NON-RELEASABLE EDUCATIONAL RAPTORS THAT ASSISTED MRCC STAFF AND VOLUNTEERS IN MAKING PRESENTATIONS ABOUT CONSERVATION OF MONTANA'S RAPTOR SPECIES TO LOCAL SCHOOL AND COMMUNITY ORGANIZATIONS. WE OFFER A RANGE OF PROGRAMS FOR BOTH YOUTH AND ADULTS. A SMALL PROGRAM FEE IS CHARGED, IF POSSIBLE, THAT GOES DIRECTLY TOWARDS THE CARE OF EDUCATIONAL RAPTORS AND TO SUPPORT OUR EDUCATIONAL PROGRAMS.
Expenses $52,285 · Revenue $17,685
As filed on the 2023 return.
Listed in Part VII
-
Patrick LendrumPATRICK LENDRUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mandy PatriarcheMANDY PATRIARCHE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben WilsonBEN WILSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louise EllingsworthLOUISE ELLINGSWORTH
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kellie StoolmanKELLIE STOOLMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ZyzdaCYNTHIA ZYZDA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa SkeltonVANESSA SKELTON
Executive Dir.
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431979349301108
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