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LAND OF ENCHANTMENT WILDLIFE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LAND OF ENCHANTMENT WILDLIFE FOUNDATION (EIN 35-2457576)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201931339349306288
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-13T15:54:32-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742834244PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID D SMITH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 MANZANO NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352457576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAND OF ENCHANTMENT WILDLIFEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLANDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 957AddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87567ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY MELISSA RIGGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5056997215PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D SMITH CPAPreparerPersonNm
PTINP00247470PTIN
Phone5052621616PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm15:54:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id389016A9205CDDBE911302A3A824BEE521AEA736AtSubmissionCreationDeviceId
At Submission Filing Device Id389016A9205CDDBE911302A3A824BEE521AEA736AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL ARCHULETAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1908 MIMBRESAddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$201,446GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANDOFENCHANTMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF LAND OF ENCHANTMENT WILDLIFE FOUNDATION IS TO RAISE FUNDS FOR THE SUPPORT OF WILDLIFE REHABILITATION OPERATIONS THROUGHOUT THE STATE OF NEW MEXICO BY MEANS OF PROVIDING FUNDS AND ASSISTING IN THEIR OPERATIONS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$201,446CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$201,446CYTotalRevenueAmt
CY Grants And Similar Paid$10,012CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$651CYTotalFundraisingExpenseAmt
CY Other Expenses$3,775CYOtherExpensesAmt
CY Total Expenses$13,787CYTotalExpensesAmt
CY Revenues Less Expenses$187,659CYRevenuesLessExpensesAmt
Total Assets BOY$39,698TotalAssetsBOYAmt
Total Assets EOY$227,357TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF LAND OF ENCHANTMENT WILDLIFE FOUNDATION IS TO RAISE FUNDS FOR THE SUPPORT OF WILDLIFE REHABILITATION OPERATIONS THROUGHOUT THE STATE OF NEW MEXICO BY MEANS OF PROVIDING FUNDS AND ASSISTING IN THEIR OPERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,455ExpenseAmt
Grant$10,012GrantAmt
DescTHROUGH GRANTS AND SUPPLY PURCHASES, THE ORGANIZATION HELPED FEED WILDLIFE FOR COTTONWOOD REHAB, HAWKS ALOFT, AND PROVIDED SUPPLIES FOR DESERT WILLOW WILDLIFE REHABILITATION. IN ADDITION TO FOOD AND SUPPLIES, LEWF COSPONSORED AND SUPPORTED HAWKS' ALOFT IN INITIATING THE FIRST ANNUAL NEW MEXICO WILDLIFE REHABILITATOR'S ALLIANCE CONFERENCE. THE SUPPLIES AND FOOD WE PURCHASED WENT ON TO HELP REHABILITATE DOZENS OF ANIMALS.Desc
Total Program Service Expenses$10,455TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY MELISSA RIGGPersonNm
Phone5056997215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 957AddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87567ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL ARCHULETA
CHAIR1.00Yes (X)Yes (X)$0$0$0
PETER T HORAK
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JAMES ROBINSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY MELISSA RIGG
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR KATHLEEN RAMSAY
MEMBER AT LA1.00Yes (X)$0$0$0
ERIN MAVIS
DIRECTOR1.00Yes (X)$0$0$0
NIRANKAR AMBRIZ
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$201,446AllOtherContributionsAmt
Total Contributions$201,446TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,446TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,012TotalAmt
Program Services$10,012ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$651TotalAmt
Fundraising$651FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$396TotalAmt
Management And General$396ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
EDUCATION$2,084$2,084
SUPPLIES$443$443
PAYPAL FEES$201$201

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,787TotalAmt
Program Services$10,455ProgramServicesAmt
Management And General$2,681ManagementAndGeneralAmt
Fundraising$651FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,698BOYAmt
EOY$227,357EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,698BOYAmt
EOY$227,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,698BOYAmt
EOY$227,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,698BOYAmt
EOY$227,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,698BOYAmt
EOY$227,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$187,659ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$201,446CurrentTaxYearAmt
Total$201,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$201,446CurrentTaxYearAmt
Total$201,446TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$201,446PublicSupportTotal170Amt
Total Support$201,446TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COTTONWOOD REHABBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 SHADY LANEAddressLine1Txt
CityESPANOLACityNm
State AbbreviationNMStateAbbreviationCd
ZIP87532ZIPCd
FieldValueIRS element (for citing)
Cash Grant$8,407CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PURPOSE OF LAND OF ENCHANTMENT WILDLIFE FOUNDATION IS TO RAISE FUNDS FOR THE SUPPORT OF WILDLIFE REHABILITATION OPERATIONS THROUGHOUT THE STATE OF NEW MEXICO BY MEANS OF PROVIDING FUNDS AND ASSISTING IN THEIR OPERATIONS.
FORM 990, PAGE 6, PART VI, LINE 2DANIEL ARCHULETA ERIN MAVIS CHAIR DIRECTOR FAMILY RELATIONSHIP PETER T. HORAK KATHLEEN RAMSAY VICE CHAIR MEMB @ LARGE FAMILY RELATIONSHIP PETER T. HORAK NIRANKAR AMBRIZ VICE CHAIR DIRECTOR FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT COPIES ARE SENT TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH RETURN PREPARER. RETURN IS NOT FILED UNTIL A MAJORITY OF THE BOARD APPROVES.
FORM 990, PAGE 6, PART VI, LINE 12CWHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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