PAULINE S SCHNEEGAS WILDLIFE FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PAULINE S SCHNEEGAS WILDLIFE FOUNDATION (EIN 84-1189462)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-12
- IRS object ID
- 201940729349200704
- Schema version
- 2018v3.0
- 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 | 2019-03-12T20:01:46-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841361757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX TIME SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 24 1/2 ROAD SUITE E | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 |
| Phone | 9708765676 | PhoneNum |
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 L LIMBACH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE P SCHMITT EA | PreparerPersonNm |
| PTIN | P00084804 | PTIN |
| Phone | 9702577114 | PhoneNum |
| Preparation | 2019-03-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.85.73.55 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 8426692019071i005780 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-03-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B8F631CD00E80AA6F582723955EC0D182741B66F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 128A72BA21F4B28EBE292D74BAA236612B04988E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $198,810 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $198,802 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Total Revenue | $198,810 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $33,427 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,254 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,807 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,112 | OtherExpensesTotalAmt |
| Total Expenses | $108,600 | TotalExpensesAmt |
| Excess Or Deficit For Year | $90,210 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,574 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $800 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $151,584 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,574 | BOYAmt |
| EOY | $151,584 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,574 | BOYAmt |
| EOY | $151,584 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,574 | BOYAmt |
| EOY | $151,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT 1, ATTACHED | 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 UNTO THE WILD | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $78,389 | GrantsAndAllocationsAmt |
| Program Service Expenses | $57,488 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,488 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCI L LIMBACH | ||
| PRESIDENT/TREASURER | 72 | $0 |
| AL KING | ||
| CHAIRMAN | 4 | $0 |
| CAT MARTIN | ||
| SECRETARY | 1 | $0 |
| DR PAUL BINGHAM | ||
| VICE PRESIDENT | 10 | $0 |
| WALT GEISTER | ||
| MEMBER | 6 | $0 |
| DR RANDY VANDERHURST | ||
| DIRECTOR EMERITOS | 0 | $0 |
| JOSH MCCUE | ||
| VICE CHAIRMAN | 1 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
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 CR 346 | AddressLine1Txt |
| City | SILT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9708765676 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,802 | CurrentTaxYearAmt |
| Total | $698,932 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,802 | CurrentTaxYearAmt |
| Total | $698,932 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,650 | CurrentTaxYearAmt |
| Total | $56,153 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,650 | CurrentTaxYearAmt |
| Total | $56,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $642,779 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $24 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $24 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,810 | CurrentTaxYearAmt |
| Total | $698,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 EZ, PART 1 LINE 16 | VET ANIMAL FEED AND SUPPLIES - $40137 |
| 990 EZ, PART 1 LINE 16 | INSURANCE - $9600 |
| 990 EZ, Part 1 Line 16 | WILDLIFE LICENSES AND RENEWALS - $407 |
| 990 EZ, PART 1 LINE 16 | AUTO - $701 |
| 990 EZ, PAR 1 LINE 16 | TRAVEL - $268 |
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