Form 990 for tax year 2023
Filed by SAGEBRUSH HABITAT CONSERVATION FUND INC.
Totals
- Total revenue
- $1,109,251
- Total expenses
- $773,845
- Contributions and grants received
- $65
- Grants paid
- $574,700
- Program service revenue
- $0
- Investment income
- $1,109,186
- Other revenue
- $0
- Total assets, end of year
- $11,028,783
- Total liabilities, end of year
- $11,837
- Net assets or fund balances, end of year
- $11,016,946
- Program services expenses (Part IX)
- $773,845
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $773,845
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.
-
1f · All other contributions, gifts and grants
$65
-
3 · Investment income
total $179,691 · related or exempt $179,691
-
7a · Gross sales of assets other than inventory
securities $2,252,088
-
7b · Less cost or other basis and sales expenses
securities $1,322,593
-
7c · Gain or loss
securities $929,495
-
7d · Net gain or loss
total $929,495 · excluded $929,495
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $574,700 · program services $574,700
-
5 · Compensation of officers, directors and key employees
total $71,100 · program services $71,100
-
7 · Other salaries and wages
total $30,792 · program services $30,792
-
10 · Payroll taxes
total $2,356 · program services $2,356
-
11c · Fees: accounting
total $10,095 · program services $10,095
-
17 · Travel
total $5,126 · program services $5,126
-
22 · Depreciation, depletion and amortization
total $11,814 · program services $11,814
-
23 · Insurance
total $3,945 · program services $3,945
-
24a · Other expenses: OUTSIDE SERVICES
total $25,449 · program services $25,449
-
24b · Other expenses: PROPERTY TAXES
total $12,460 · program services $12,460
-
24c · Other expenses: PAYROLL SERVICES
total $6,265 · program services $6,265
-
24d · Other expenses: EQUIPMENT RENTAL
total $5,878 · program services $5,878
-
24e · All other expenses
total $13,865 · program services $13,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,933 · end of year $315,154
-
2 · Savings and temporary cash investments
beginning of year $485,501 · end of year $549,076
-
10a · Land, buildings and equipment: cost or other basis
$2,426,298
-
10b · Land, buildings and equipment: accumulated depreciation
$146,695
-
10c · Land, buildings and equipment, net
beginning of year $2,291,417 · end of year $2,279,603
-
11 · Investments: publicly traded securities
beginning of year $7,531,971 · end of year $7,884,950
-
17 · Accounts payable and accrued expenses
end of year $9,433
-
25 · Other liabilities
beginning of year $0 · end of year $2,404
-
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 $10,389,822 · end of year $11,016,946
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO PROTECT AND RESTORE SAGEBRUSH HABITAT IN THE AMERICAN WEST TO BENEFIT NATIVE WILDLIFE THROUGH VOLUNTARY CONSERVATION.
Activities or mission (Part I)
SEE SCHEDULE O THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO PROTECT AND RESTORE SAGEBRUSH HABITAT IN THE AMERICAN WEST TO BENEFIT NATIVE WILDLIFE THROUGH VOLUNTARY CONSERVATION.
-
IN 2023 THE SAGEBRUSH HABITAT CONSERVATION FUND (THE FUND) CONTINUED ITS EFFORTS TO RETIRE FEDERAL GRAZING PERMITS IN IDAHO AND UTAH WHERE SPECIFIC STATUTES AUTHORIZE THE BUREAU OF LAND MANAGEMENT, THE NATIONAL PARK SERVICE, THE FOREST SERVICE AND THE U.S. FISH AND WILDLIFE SERVICE TO PERMANENTLY RETIRE PUBLIC LANDS LIVESTOCK GRAZING ALLOTMENTS.IN NORTHERN NEVEDA THE FUND EXPANDED ITS EFFORTS TO CONSERVE AND RESTORE WILDLIFE HABITAT ON ITS VYA RANCH PROPERTY AND SUCCESSFULLY WORKED WITH THE OFFICE OF NEVADA SENATOR JACKY ROSEN TO ADD LANGUAGE IN THE PROPOSED TRUCKEE MEADOWS PUBLIC LANDS MANAGEMENT ACT FOR STATUTORY RETIREMENT OF THE FUND'S GRAZING PERMITS.
Expenses $773,845 · Grants $574,700
As filed on the 2023 return.
Listed in Part VII
-
Floyd RobertsonFLOYD ROBERTSON
PRESIDENT
- Total calculated
- $23,700
- From this org
- $23,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jon MarvelJON MARVEL
VICE-PRESIDENT
- Total calculated
- $23,700
- From this org
- $23,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tom BlanchardTOM BLANCHARD
SECRETARY/TREASURER
- Total calculated
- $23,700
- From this org
- $23,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
-
$574,700
TO SUPPORT THE MISSION OF THE SUPPORTED ORGANIZATION AND ITS BENEFICIARIES.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441729349301609
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.