Totals
- Total revenue
- $234,148
- Total expenses
- $417,888
- Contributions and grants received
- $69,253
- Grants paid
- $345,759
- Program service revenue
- $25,256
- Investment income
- $21,443
- Other revenue
- $118,196
- Total assets, end of year
- $909,040
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $909,040
- Program services expenses (Part IX)
- $381,822
- Management and general expenses
- $18,033
- Fundraising expenses
- $18,033
- Program service expenses (Part III)
- $381,822
Program services were 91.4% 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
$69,253
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $25,256 · related or exempt $25,256
-
3 · Investment income
total $21,443 · related or exempt $21,443
-
8a · Fundraising events: gross income
$272,816
-
8b · Fundraising events: direct expenses
$154,620
-
8c · Net income from fundraising events
total $118,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $345,759 · program services $345,759
-
11c · Fees: accounting
total $1,890 · program services $944 · management and general $473 · fundraising $473
-
11g · Fees: other
total $10,025 · program services $5,013 · management and general $2,506 · fundraising $2,506
-
12 · Advertising and promotion
total $6,302 · program services $3,150 · management and general $1,576 · fundraising $1,576
-
13 · Office expenses
total $1,795 · program services $897 · management and general $449 · fundraising $449
-
14 · Information technology
total $1,599 · program services $799 · management and general $400 · fundraising $400
-
19 · Conferences, conventions and meetings
total $1,073 · program services $537 · management and general $268 · fundraising $268
-
23 · Insurance
total $3,256 · program services $1,628 · management and general $814 · fundraising $814
-
24a · Other expenses: CONTRACT LABOR
total $39,689 · program services $19,845 · management and general $9,922 · fundraising $9,922
-
24b · Other expenses: AWARDS
total $6,500 · program services $3,250 · management and general $1,625 · fundraising $1,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $832,234 · end of year $646,048
-
10a · Land, buildings and equipment: cost or other basis
$2,010
-
10b · Land, buildings and equipment: accumulated depreciation
$2,010
-
11 · Investments: publicly traded securities
beginning of year $165,221 · end of year $259,392
-
15 · Other assets
beginning of year $3,600 · end of year $3,600
-
27 · Net assets without donor restrictions
beginning of year $890,055 · end of year $798,040
-
28 · Net assets with donor restrictions
beginning of year $111,000 · end of year $111,000
Mission and programs · 2023
Mission
RESTORATION OF DESERT BIGHORN SHEEP AND THE PRESERVATION OF THEIR HABITAT - BOTH ON PRIVATE AND PUBLIC LANDS
Activities or mission (Part I)
TO RESTORE DESERT BIGHORN SHEEP TO ALL THEIR NATIVE RANGES IN TEXAS, AND TO ENSURE THE VIABILITY OF THEIR HABITAT.
-
THE ORGANIZATION PROVIDES BOTH MANPOWER AND MATERIAL RESOURCES WHICH ARE USED TO MAINTAIN DESERT BIGHORN SHEEP AND THEIR NATIVE HABITAT
Expenses $327,210 · Grants $295,759 · Revenue $25,256
-
THE ORGANIZATION PROVIDES BOTH MANPOWER AND MATERIAL RESOURCES WHICH ARE USED TO MAINTAIN DESERT BIGHORN SHEEP AND THEIR NATIVE HABITAT
Expenses $54,612 · Grants $50,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy BooneKATHY BOONE
TREASURER
- Total calculated
- $0
-
Curt BrockmannCURT BROCKMANN
SECRETARY
- Total calculated
- $0
-
Sam CunninghamSAM CUNNINGHAM
PRESIDENT
- Total calculated
- $0
-
Ace HighACE HIGH
VICE PRESIDE
- Total calculated
- $0
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
-
TEXAS PARKS AND WILDLIFE DEPARTMENT TEXAS PARKS AND WILDLIFE DEPARTMENT
$191,673
-
TBS WORK PROJECT PRIVATE LAND TEXAS PARKS AND WILDLIFE DEPARTMENT
$82,938
-
SUL ROSS STATE UNIVERSITY SUL ROSS STATE UNIVERSITY
$25,000
-
TEXAS TECH UNIVERSITY TEXAS TECH UNIVERSITY
$25,000
-
WILD SHEEP FOUNDATION WILD SHEEP FOUNDATION
$15,750
-
MICELLANEOUS MISCELLANEOUS
$5,398
WILD SHEEP HABITAT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441569349300029
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