Form 990 for tax year 2024
Filed by ARIZONA ANTELOPE FOUNDATION INC.
Totals
- Total revenue
- $334,744
- Total expenses
- $339,300
- Contributions and grants received
- $278,980
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,687
- Other revenue
- $47,077
- Total assets, end of year
- $330,750
- Total liabilities, end of year
- $7,907
- Net assets or fund balances, end of year
- $322,843
- Program services expenses (Part IX)
- $312,322
- Management and general expenses
- $26,978
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,322
Program services were 92.0% 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.
-
1b · Membership dues
$12,740
-
1f · All other contributions, gifts and grants
$266,240
-
3 · Investment income
total $8,687 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$104,088
-
9b · Gaming: direct expenses
$54,054
-
9c · Net income from gaming
total $50,034 · related or exempt $50,034
-
10a · Gross sales of inventory
$1,129
-
10b · Cost of goods sold
$4,086
-
10c · Net income from sales of inventory
total -$2,957 · related or exempt -$2,957
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $13,000 · program services $0 · management and general $13,000 · fundraising $0
-
11c · Fees: accounting
total $8,600 · program services $0 · management and general $8,600 · fundraising $0
-
11f · Fees: investment management
total $1,342 · program services $0 · management and general $1,342 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $962 · program services $689 · management and general $273 · fundraising $0
-
14 · Information technology
total $2,515 · program services $0 · management and general $2,515 · fundraising $0
-
17 · Travel
total $647 · program services $647 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,199 · program services $2,951 · management and general $1,248 · fundraising $0
-
24a · Other expenses: Project expenses
total $49,471 · program services $49,471 · management and general $0 · fundraising $0
-
24b · Other expenses: Science Jrl,Clinics,Outreach
total $12,666 · program services $12,666 · management and general $0 · fundraising $0
-
24c · Other expenses: Sponsorships
total $245,898 · program services $245,898 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,424 · end of year $57,284
-
8 · Inventories for sale or use
beginning of year $100 · end of year $100
-
9 · Prepaid expenses and deferred charges
beginning of year $1,584 · end of year $1,908
-
11 · Investments: publicly traded securities
beginning of year $290,897 · end of year $271,458
-
17 · Accounts payable and accrued expenses
beginning of year $3,320 · end of year $1,907
-
18 · Grants payable
end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $301,685 · end of year $322,843
Mission and programs · 2024
Mission
Conservation & Restoration of Antelope & their Habitat in Arizona. Conservation projects intended to protect, enhance, improve and connect viable & critical antelope habitat in Arizona
-
Community Outreach Program accompishments include the publishing of a scientific journal - THE PRONGHORN, which is a journal about grassland habitats and how we are trying to maintain them or improve for the benefit of Pronghorn Antelope and other Indicator species of the grasslands. The articles are written by former or current Wildlife Biologists and Scientists and are an update of the various ongoing projects and updates on current habitat issues and conditions. Includes Hunter education and sponsorships. a hunter education clinic and funding of other habitat and hunting initiatives
Expenses $14,002
-
Various Antelope Habitat projects in Arizona including fence modification along highways to help alleviate choke points, clearing of brush to help view of motorist & pronghorn to save lives of both motorist & pronghorn. Fence modifications on 150,000+ acres in southern AZ to open up unoccupied & unused habitat due to pioneer fencing methods to date 150,000+ acres have been opened up allow pronghorn freedom to roam, migrate to historic fawning grounds, migrate during periods of drought, etc. Also extensive grasslands restoration & removal of invasive species into grassland habitats.
Expenses $52,422
-
We also frequently help sponsor the Auction of the two of the States Commissioner Antelope Tags, that are sold to the highest bidder and the receiptient of those tags are allowed a 365 season. We will frequently collect the funds on behalf of the Arizona Game & Fish Department (such as in 2024, when collected $230,000) and then 100% of those funds are transferred to the Arizona Game & Fish Department. Any costs associated with those efforts are paid by us or shared with other 501(C)(3) organizations. The Arizona Game & Fish Department then uses 100% of those proceeds for SPECIAL Habitat or Scientific Research for those species.
Expenses $245,898 · Grants $230,000 · Revenue $230,000
As filed on the 2024 return.
Listed in Part VII
-
Terry Schupp
Past President
- Total calculated
- $0
- Hours/week
- 10
-
Glen Dickens
Vice President
- Total calculated
- $0
- Hours/week
- 25
-
Dave Cagle
President
- Total calculated
- $0
- Hours/week
- 6
-
Brian George
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ken Meadors
Director
- Total calculated
- $0
- Hours/week
- 7
-
Gary Boyer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Joe Bill Pickrell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jaime Watkins
Director
- Total calculated
- $0
- Hours/week
- 3
-
Darrell Tersey
Director
- Total calculated
- $0
- Hours/week
- 3
-
Paul Pavlich
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Pat Frawley
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 8 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543129349300834
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.