Form 990 for tax year 2022
Filed by PAULINE S SCHNEEGAS WILDLIFE FOUNDATION.
Totals
- Total revenue
- $250,789
- Total expenses
- $171,858
- Contributions and grants received
- $243,047
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,742
- Other revenue
- $0
- Total assets, end of year
- $325,136
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $325,136
- Program services expenses (Part IX)
- $171,858
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,858
Program services were 100.0% 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)
$5,000
-
1f · All other contributions, gifts and grants
$238,047
-
3 · Investment income
total $229 · related or exempt $229
-
7a · Gross sales of assets other than inventory
securities $7,600
-
7b · Less cost or other basis and sales expenses
securities $87
-
7c · Gain or loss
securities $7,513
-
7d · Net gain or loss
total $7,513 · related or exempt $7,513
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $48,917 · program services $48,917
-
11c · Fees: accounting
total $345 · program services $345
-
17 · Travel
total $847 · program services $847
-
22 · Depreciation, depletion and amortization
total $15,945 · program services $15,945
-
23 · Insurance
total $10,466 · program services $10,466
-
24a · Other expenses: UTILITIES
total $24,612 · program services $24,612
-
24b · Other expenses: SUPPLIES
total $60,753 · program services $60,753
-
24c · Other expenses: LICENSING
total $393 · program services $393
-
24d · Other expenses: POSTAGE
total $792 · program services $792
-
24e · All other expenses
total $8,788 · program services $8,788
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $247,205 · end of year $325,136
-
27 · Net assets without donor restrictions
beginning of year $247,205 · end of year $325,136
Mission and programs · 2022
Mission
CARE FOR INJURED WILDLIFE
-
CARE FOR INJURED WILDLIFE UNTIL THEY CAN BE RELEASED BACK INTO THE WILD.LICENSED BY THE COLO FISH & GAME AND THE DIVISION OF WILDLIFE
Expenses $171,858 · Revenue $250,789
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Paul BinghamDR PAUL BINGHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Walt GeisterWALT GEISTER
VOLUNTEER
- Total calculated
- $0
- Hours/week
- 5
-
Cat KullbergCAT KULLBERG
VOLUNTEER
- Total calculated
- $0
- Hours/week
- 6
-
Nanci L LimbachNANCI L LIMBACH
PRESIDENTTREASURER
- Total calculated
- $0
- Hours/week
- 50
-
Al KingAL KING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Karen RobertsKAREN ROBERTS
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321779349300937
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.