PAULINE S SCHNEEGAS WILDLIFE FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PAULINE S SCHNEEGAS WILDLIFE FOUNDATION (EIN 84-1189462)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-03-09
IRS object ID: 202200689349200145
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-09T16:12:34-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	843737896	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Monument Tax & Bookkeeping LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 North 12th St Unit A	AddressLine1Txt
City	Grand Junction	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841189462	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAULINE S SCHNEEGAS WILDLIFE FOUNDA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PAUL	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5945 COUNTY ROAD 346	AddressLine1Txt
City	SILT	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	816529672	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY L LIMBACH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9708765676	PhoneNum
Signature	2022-03-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NANCY	PersonFirstNm
Person Last	LIMBACH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Connie P Schmitt	PreparerPersonNm
PTIN	P00084804	PTIN
Phone	9706281495	PhoneNum
Preparation	2022-03-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$186,834	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$186,812	ContributionsGiftsGrantsEtcAmt
Investment Income	$22	InvestmentIncomeAmt
Total Revenue	$186,834	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$33,161	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$21,802	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$2,450	PrintingPublicationsPostageAmt
Other Expenses Total	$109,150	OtherExpensesTotalAmt
Total Expenses	$166,563	TotalExpensesAmt
Excess Or Deficit For Year	$20,271	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$225,934	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$246,205	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$225,934	BOYAmt
EOY	$246,205	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,934	BOYAmt
EOY	$246,205	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$225,934	BOYAmt
EOY	$246,205	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	CARE FOR INJURED WILDLIFE	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	CARE FOR INJURED WILDLIFE UNTIL THEY CAN BE RELEASED BACK INTO THE WILD.LICENSED BY THE COLO FISH & GAME AND THE DIVISION OF WILDLIFE	DescriptionProgramSrvcAccomTxt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
NANCI L LIMBACH
PRESIDENTTREASURER	50.00	$0	$0	$0
AL KING
CHAIRMAN	2.00	$0	$0	$0
KAREN ROBERTS
SECRETARY	2.00	$0	$0	$0
DR PAUL BINGHAM
VICE PRESIDENT	4.00	$0	$0	$0
WALT GEISTER
MEMBER	5.00	$0	$0	$0
DR RANDY VANDERHURST
DIRECTOR EMERITOS	0.00	$0	$0	$0
JOSH MCCUE
VICE CHAIRMAN	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANCI L LIMBACH	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5945 COUNTY ROAD 346	AddressLine1Txt
City	SILT	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	816529672	ZIPCd

Field	Value	IRS element (for citing)
Phone	9708765676	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,812	CurrentTaxYearAmt
Total	$829,548	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,812	CurrentTaxYearAmt
Total	$829,548	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,000	CurrentTaxYearMinus1YearAmt
Total	$13,039	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,000	CurrentTaxYearMinus1YearAmt
Total	$13,039	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$816,509	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22	CurrentTaxYearAmt
Total	$106	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22	CurrentTaxYearAmt
Total	$106	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,834	CurrentTaxYearAmt
Total	$829,654	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98420	PublicSupportCY509Pct
Public Support PY509	0.98010	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Description of other expenses Part I line 16	FormAndLineReferenceDesc
Explanation	DESCRIPTION AMOUNTVET, ANIMAL FEED AND SUPPLIES 52,187WILDLIFE LICENSES AND RENEWAL 290AUTO 7,362TRAVEL, LODGING, FOOD 1,079LIABILITY INSURANCE 11,465NEW BIRD/RAPTOR BUILDINGS 36,767	ExplanationTxt

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