PEOPLE AND CARNIVORES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE AND CARNIVORES INC (EIN 81-0482646)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-16
- IRS object ID
- 201520769349200422
- Schema version
- 2013v4.0
- 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 | 2015-03-16T16:04:16-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810348775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENSPC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1965 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810482646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE CONSERVATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEYS | BusinessNameControlTxt |
| Phone | 4065873389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6733 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 597716733 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACK STRONG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4065873389 | PhoneNum |
| Signature | 2015-03-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONY VANORNY | PreparerPersonNm |
| PTIN | P00662403 | PTIN |
| Phone | 4065871277 | PhoneNum |
| Preparation | 2015-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | KEYSTONECONSERVATION.US | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,072 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $179,220 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,989 | ProgramServiceRevenueAmt |
| Membership Dues | $6,863 | MembershipDuesAmt |
| Total Revenue | $188,072 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $108,719 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,875 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,508 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,442 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,339 | OtherExpensesTotalAmt |
| Total Expenses | $192,883 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,811 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $125,284 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $120,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,850 | BOYAmt |
| EOY | $92,357 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030 | BOYAmt |
| EOY | $5,153 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181 | BOYAmt |
| EOY | $27,402 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,061 | BOYAmt |
| EOY | $124,912 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,777 | BOYAmt |
| EOY | $4,439 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,284 | BOYAmt |
| EOY | $120,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | KEYSTONE CONSERVATION PROVIDES PEOPLE WITH RESOURCES AND EMPLOYS SCIENCE-BASED SOLUTIONS TO HELP THEM LIVE AND WORK WITH LAND AND WILDLIFE. WE WORK TO CREATE HABITAT FOR PREDATOR SPECIES AND OTHER WILDLIFE, INCREASE RANGELAND BIODIVERSITY, AND SUSTAIN RURAL LIVELIHOODS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COEXISTING WITH PREDATORS PROGRAM ADDRESSES FEDERAL AND STATE POLICIES FOR MANAGING PREDATORS PLUS EDUCATING THE PUBLIC ON HOW TO REDUCE HUMAN/PREDATOR CONFLICTS. | $0 | $16,430 |
| KEYSTONE'S RANGELAND STEWARDSHIP PROGRAM WORKS TO IMPROVE LAND HEALTH AND PRODUCTIVITY, BIODIVERSITY AND WILDLIFE HABITAT, WHILE ENHANCING QUALITY OF LIFE IN RURAL COMMUNITIES. | $0 | $142,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $158,772 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRYAN HAYWOOD | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| LUCY COSTELLO | ||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| LIZ HARRISON | ||||
| SECRETARY/TREASURER | 0.50 | $0 | $0 | $0 |
| LISA UPSON | ||||
| EXECUTIVE DIRECTOR | 40.00 | $51,051 | $0 | $0 |
| CHARLOTTE HELDSTAB | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| GIANNA PETITO | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ELISA PRESCOTT | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| MIKE WOOD | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE CONSERVATION OFFICE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6733 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4065873389 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,083 | CurrentTaxYearAmt |
| Total | $927,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,083 | CurrentTaxYearAmt |
| Total | $927,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $121,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $805,836 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $927,605 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,253 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,189. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,319. TOTAL TO FORM 990-EZ, LINE 14: 9,508. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FIELD RESEARCH PROJECTS. AMOUNT: 9,588. DESCRIPTION: CONTRACT AND CONSULTING. AMOUNT: 13,132. DESCRIPTION: EQUIPMENT. AMOUNT: 414. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,072. DESCRIPTION: PERMITS AND FEES. AMOUNT: 1,960. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 1,537. DESCRIPTION: MERCHANDISE. AMOUNT: 504. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 6,299. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,428. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,683. DESCRIPTION: TRAVEL. AMOUNT: 14,602. DESCRIPTION: INSURANCE. AMOUNT: 2,020. DESCRIPTION: ADVERTISING. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 65,339. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,181. END OF YEAR AMOUNT: 27,402. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,777. END OF YEAR AMOUNT: 4,439. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments