PAULINE S SCHNEEGAS WILDLIFE FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PAULINE S SCHNEEGAS WILDLIFE FOUNDATION (EIN 84-1189462)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-02-23
- IRS object ID
- 202010549349200306
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-23T15:45:44-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | NANCI LIMBACH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9708765676 | PhoneNum |
| Signature | 2020-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connie P Schmitt | PreparerPersonNm |
| PTIN | P00084804 | PTIN |
| Phone | 9706281495 | PhoneNum |
| Preparation | 2020-02-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.166.216.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-23 | IPDt |
| IP Tm | 15:50:55 | IPTm |
| Federal Original Submission Id | 8423432020054ipakfil | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-02-23 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE3F6D43F757DD9F355E482F066D7B816594DBBE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE3F6D43F757DD9F355E482F066D7B816594DBBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $150,790 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150,736 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $54 | InvestmentIncomeAmt |
| Total Revenue | $150,790 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $33,326 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,217 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,868 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $92,194 | OtherExpensesTotalAmt |
| Total Expenses | $154,605 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,815 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,769 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,584 | BOYAmt |
| EOY | $147,769 | 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 | $151,584 | BOYAmt |
| EOY | $147,769 | 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 | $151,584 | BOYAmt |
| EOY | $147,769 | 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 |
| Grants And Allocations | $23,113 | GrantsAndAllocationsAmt |
| Program Service Expenses | $164,605 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $164,605 | 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 | 72.00 | $0 | $0 | $0 |
| AL KING | ||||
| CHAIRMAN | 4.00 | $0 | $0 | $0 |
| CAT MARTIN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DR PAUL BINGHAM | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| WALT GEISTER | ||||
| MEMBER | 6.00 | $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 | $146,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,736 | CurrentTaxYearAmt |
| Total | $728,463 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,736 | CurrentTaxYearAmt |
| Total | $728,463 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100 | CurrentTaxYearAmt |
| Total | $48,480 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100 | CurrentTaxYearAmt |
| Total | $48,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $679,983 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $75 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $75 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,790 | CurrentTaxYearAmt |
| Total | $728,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91960 | 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 78,344WILDLIFE LICENSES AND RENEWAL 475AUTO 1,479TRAVEL, LODGING, FOOD 1,437LIABILITY INSURANCE 9,927CONTINUING EDUCATION 532 | ExplanationTxt |
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