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Nonprofiteer
← SAGEBRUSH HABITAT CONSERVATION FUND INC

Form 990 for tax year 2022

Filed by SAGEBRUSH HABITAT CONSERVATION FUND INC.

Totals

Total revenue
$171,087
Total expenses
$730,322
Contributions and grants received
$35
Grants paid
$567,707
Program service revenue
$0
Investment income
$171,052
Other revenue
$0
Total assets, end of year
$10,389,822
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,389,822
Program services expenses (Part IX)
$730,322
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$730,322

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

    $35

  • 3 · Investment income

    total $143,294 · related or exempt $143,294

  • 7a · Gross sales of assets other than inventory

    securities $99,975

  • 7b · Less cost or other basis and sales expenses

    securities $72,217

  • 7c · Gain or loss

    securities $27,758

  • 7d · Net gain or loss

    total $27,758 · excluded $27,758

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $567,707 · program services $567,707

  • 5 · Compensation of officers, directors and key employees

    total $58,500 · program services $58,500

  • 7 · Other salaries and wages

    total $35,114 · program services $35,114

  • 10 · Payroll taxes

    total $3,176 · program services $3,176

  • 11b · Fees: legal

    total $1,327 · program services $1,327

  • 11c · Fees: accounting

    total $6,755 · program services $6,755

  • 17 · Travel

    total $1,473 · program services $1,473

  • 22 · Depreciation, depletion and amortization

    total $11,814 · program services $11,814

  • 23 · Insurance

    total $3,583 · program services $3,583

  • 24a · Other expenses: PROPERTY TAXES

    total $11,537 · program services $11,537

  • 24b · Other expenses: OUTSIDE SERVICES

    total $9,333 · program services $9,333

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $6,470 · program services $6,470

  • 24d · Other expenses: LIABILITY AND D&O INSUR

    total $3,491 · program services $3,491

  • 24e · All other expenses

    total $10,042 · program services $10,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,570 · end of year $80,933

  • 2 · Savings and temporary cash investments

    end of year $485,501

  • 10a · Land, buildings and equipment: cost or other basis

    $2,426,298

  • 10b · Land, buildings and equipment: accumulated depreciation

    $134,881

  • 10c · Land, buildings and equipment, net

    beginning of year $2,303,231 · end of year $2,291,417

  • 11 · Investments: publicly traded securities

    beginning of year $9,140,818 · end of year $7,531,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $164

  • 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 $11,543,455 · end of year $10,389,822

Mission and programs · 2022

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 2022 THE SAGEBRUSH HABITAT CONSERVATION FUND (THE FUND) INITIATED GRAZING RETIREMENT EFFORTS FOR ANOTHER 45,000 ACRES OF PUBLIC LAND IN CENTRAL IDAHO THAT ARE ELIGIBLE FOR PERMANENT RETIREMENT AS WELL AS OVER 400,000 ACRES OF BLM AND NATIONAL PARK SERVICE ADMINISTRATED LANDS IN THE BEARS EARS NATIONAL MONUMENT THAT ARE ALSO ELIGIBLE FOR PERMANENT RETIREMENT. IN THE FALL OF 2022, THE FUND INITIATED BUY OUT INQUIRIES IN THE MOHAVE DESERT TORTOISE REGION OF CALIFORNIA.THE FUND CONTINUES TO OWN AND MANAGE THE 10,000 ACRE VYA RANCH IN NORTHERN WASHOE COUNTY, NEVADA, WHICH INCLUDES AN ADJACNET 20,000 ACRE BLM GRAZING ALLOTMENT. BOTH THE PRIVATE PROPERTY OWNED BY THE FUND AND THE BLM MOSQUITO VALLEY ALLOTMENT WILL REMAIN UNGRAZED BY DOMESTIC LIVESTOCK FOR THE FORSEEABLE FUTURE.

    Expenses $730,322 · Grants $567,707

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Floyd Robertson

    PRESIDENT

    Total calculated
    $19,500
    From this org
    $19,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jon Marvel

    VICE-PRESIDENT

    Total calculated
    $19,500
    From this org
    $19,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Tom Blanchard

    SECRETARY/TREASURER

    Total calculated
    $19,500
    From this org
    $19,500
    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

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202311309349301851

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