Totals
- Total revenue
- $313,455
- Total expenses
- $305,034
- Contributions and grants received
- $92,268
- Grants paid
- $7,000
- Program service revenue
- $0
- Investment income
- $49,433
- Other revenue
- $171,754
- Total assets, end of year
- $1,280,935
- Total liabilities, end of year
- $338,015
- Net assets or fund balances, end of year
- $942,920
- Program services expenses (Part IX)
- $273,499
- Management and general expenses
- $31,535
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,499
Program services were 89.7% 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.
-
1b · Membership dues
$15,020
-
1d · Related organizations
$20,000
-
1f · All other contributions, gifts and grants
$57,248
-
3 · Investment income
total $37,852 · excluded $37,852
-
7a · Gross sales of assets other than inventory
securities $543,920
-
7b · Less cost or other basis and sales expenses
securities $532,339
-
7c · Gain or loss
securities $11,581
-
7d · Net gain or loss
total $11,581 · excluded $11,581
-
8a · Fundraising events: gross income
$512,504
-
8b · Fundraising events: direct expenses
$340,750
-
8c · Net income from fundraising events
total $171,754 · excluded $171,754
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,000 · program services $7,000
-
5 · Compensation of officers, directors and key employees
total $70,417 · program services $59,854 · management and general $10,563
-
7 · Other salaries and wages
total $18,958 · program services $18,958
-
10 · Payroll taxes
total $6,962 · program services $6,143 · management and general $819
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11f · Fees: investment management
total $7,752 · management and general $7,752
-
11g · Fees: other
total $6,000 · program services $6,000
-
13 · Office expenses
total $6,860 · management and general $6,860
-
17 · Travel
total $9,374 · program services $9,374
-
19 · Conferences, conventions and meetings
total $10,548 · program services $10,548
-
23 · Insurance
total $2,041 · management and general $2,041
-
24a · Other expenses: DIRECT SHEEP PROJECTS
total $112,971 · program services $112,971
-
24b · Other expenses: LIFE MEMBER EXPENSES
total $33,948 · program services $33,948
-
24c · Other expenses: SOCIAL MEDIA
total $6,600 · program services $6,600
-
24d · Other expenses: WEBSITE COSTS
total $2,103 · program services $2,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,794 · end of year $75,551
-
2 · Savings and temporary cash investments
beginning of year $204,532 · end of year $11,201
-
12 · Investments: other securities
beginning of year $911,847 · end of year $1,194,183
-
17 · Accounts payable and accrued expenses
end of year $5,777
-
18 · Grants payable
end of year $332,238
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,124,173 · end of year $942,920
Mission and programs · 2023
Mission
TO PROMOTE AND ENHANCE INCREASING POPULATIONS OF INDIGENOUS WILD SHEEP ON THE NORTH AMERICAN CONTINENT, TO SAFEGUARD AGAINST THE DECLINE OR EXTINCTION OF SUCH SPECIES AND TO FUND PROGRAMS FOR PROFESSIONAL MANAGEMENT OF THESE POPULATIONS, KEEPING ALL ADMINISTRATIVE COSTS TO A MINIMUM.
Activities or mission (Part I)
TO PROMOTE AND ENHANCE INCREASING POPULATIONS OF INDIGENOUS WILD SHEEP IN NORTH AMERICA AND SAFEGUARD AGAINST DECLINE AND EXTINCTION OF SUCH SPECIES.
-
GRANTS TO VARIOUS FEDERAL AND STATE GOVERNMENTS, INDIVIDUALS, AS WELL AS UNIVERSITIES FOR DISEASE STUDIES, HABITAT IMPROVEMENT, AND VARIOUS OTHER STUDIES RELATED TO THE PRESERVATION OF WILD SHEEP. CAPTURES AND STUDIES RELATED TO VARIOUS HERDS AROUND THE STATE OF WYOMING.
Expenses $112,971
-
EDUCATIONAL INFORMATION MAILED TO THE MEMBERSHIP AND THE PUBLIC AS WELL AS WEBSITE SUPPORT. MEETINGS AND NETWORKING WITH FEDERAL, STATE AND OTHER ORGANIZATIONS WHO HAVE A DIRECT OR INDIRECT INFLUENCE ON WILD SHEEP. SOCIAL MEDIA AND PUBLICATION MATERIAL COSTS TO INFORM THE PUBLIC AND MEMBERSHIP OF GRANT IN AID PROJECTS ACCOMPLISHED. COST ASSOCIATED WITH THE EXECUTIVE DIRECTOR FOR FOUNDATION PROGRAMS.
Expenses $160,528 · Grants $7,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam LockwoodSAM LOCKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James OwensJAMES OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt HooblerMATT HOOBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John W HarrisJOHN W HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg PopeGREG POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie CheesbroughKATIE CHEESBROUGH
EXECUTIVE DIRECTOR
- Total calculated
- $70,417
- From this org
- $70,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Kurt EisenachKURT EISENACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott SmithSCOTT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bralli CliffordBRALLI CLIFFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Bruce PerrymanBRUCE PERRYMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott ButlerSCOTT BUTLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Zachary McDermottZACHARY MCDERMOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 13 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522869349301527
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