LIBERTY WILDLIFE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LIBERTY WILDLIFE INC (EIN 94-2738161)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-27
IRS object ID: 201411789349301006
Schema version: 2013v3.1
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-27T09:13:39-00:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sandra A Turner CPA PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7650 S McClintock Drive Ste 103-366	AddressLine1
City	Tempe	City
State	AZ	State
ZIP Code	85284	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942738161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Liberty Wildlife Rehabilitation Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	LIBE	BusinessNameControlTxt
Phone	4809985550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11825 N 70th Street	AddressLine1
City	Scottsdale	City
State	AZ	State
ZIP Code	85254	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Megan Mosby	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2014-06-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sandra Turner CPA	PreparerPersonNm
Phone	4806957699	PhoneNum
Preparation	2014-06-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Megan Mosby	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11825 N 70th Street	AddressLine1
City	Scottsdale	City
State	AZ	State
ZIP Code	85254	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,257,409	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.libertywildlife.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	LIberty Wildlife nurtures the Nature of Arizona - answering the communitys need for quality wildlife rehabilitation, environmental education and conservation consultation services.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$490,566	PYContributionsGrantsAmt
CY Contributions Grants	$1,044,802	CYContributionsGrantsAmt
PY Program Service Revenue	$68,522	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,557	CYProgramServiceRevenueAmt
PY Investment Income	$112,638	PYInvestmentIncomeAmt
CY Investment Income	$176,427	CYInvestmentIncomeAmt
PY Other Revenue	$1,482	PYOtherRevenueAmt
CY Other Revenue	$1,035	CYOtherRevenueAmt
PY Total Revenue	$673,208	PYTotalRevenueAmt
CY Total Revenue	$1,253,821	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$98,317	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$96,166	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$54,149	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$31,494	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,817	CYTotalFundraisingExpenseAmt
PY Other Expenses	$335,177	PYOtherExpensesAmt
CY Other Expenses	$331,061	CYOtherExpensesAmt
PY Total Expenses	$487,643	PYTotalExpensesAmt
CY Total Expenses	$458,721	CYTotalExpensesAmt
PY Revenues Less Expenses	$185,565	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$795,100	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,288,581	TotalAssetsBOYAmt
Total Assets EOY	$5,032,593	TotalAssetsEOYAmt
Total Liabilities BOY	$9,294	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,233	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,279,287	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,007,360	NetAssetsOrFundBalancesEOYAmt
Mission	LIberty Wildlife nurtures the Nature of Arizona - answering the communitys need for quality wildlife rehabilitation, environmental education, and conservation consultation services.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$194,914	ExpenseAmt
Revenue	$31,557	RevenueAmt
Desc	Rehabilitation, research and conservation is dedicated to solving human/wildlife conflicts, conducting scientific research as well as providing specialized services, care and rehabilitation for native wildlife. Rescue and transportation teams go out into the field and bring in animals in need for medical services, daily care, and rehabilitation. The organization has assisted over 3,500 native and non-native animals. This includes over 125 different avian, mammal and reptile species. The organizations programs include hawks and eagles in flighted training programs and releasing numerous native wildlife back into the wild. Over 350 volunteers have participated in programs to care for, feed, and rehabilitate wildlife. The organization uses dedicated staff and contracted biologists to respond to challenges pertaining to wildlife. Annual internships are provided to students for educational credits.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$157,427	ExpenseAmt
Desc	The organization believes strongly in connecting children with the natural world. Their education group visits classroom and civic events with non-releasable wildlife. The organization provided over 720 educational programs across the state using over 40 animals in live presentations with trained presenters.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$352,341	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Megan Mosby	PersonNm
Phone	4809980230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11825 N 70th Street	AddressLine1
City	Scottsdale	City
State	AZ	State
ZIP Code	85254	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Richard Hayslip
Chair	002.00	Yes (X)	Yes (X)	$0	$0	$0
Kathleen Lang
Vice-Chair	002.00	Yes (X)	Yes (X)	$0	$0	$0
Megan Mosby
Executive Director/Treasurer	040.00	Yes (X)	Yes (X)	$60,000	$0	$0
Tracey Westerhausen Debus Kazan Wes
Secretary	002.00	Yes (X)	Yes (X)	$0	$0	$0
Tom Henze Gallagher Kennedy
Director	002.00	Yes (X)		$0	$0	$0
William Hawgood
Director	002.00	Yes (X)		$0	$0	$0
John Melamed Cramer-Krasselt
Director	002.00	Yes (X)		$0	$0	$0
Peggy Cole
Director	002.00	Yes (X)		$0	$0	$0
Kathryn Orr DVM Bark Avenue
Director	002.00	Yes (X)		$0	$0	$0
Cay Cowie Synergy Seven
Director	002.00	Yes (X)		$0	$0	$0
William C Weese MD Optum United Hea
Director	002.00	Yes (X)		$0	$0	$0
Kelly Barr Salt River Project
Director	002.00	Yes (X)		$0	$0	$0
Emil Burr US Airways
Director	002.00	Yes (X)		$0	$0	$0
Phil Schneider
Director	002.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,000	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NA	PersonNm

Field	Value	IRS element (for citing)
Federated Campaigns	$13,309	FederatedCampaignsAmt
Membership Dues	$5,910	MembershipDuesAmt
Fundraising	$154,461	FundraisingAmt
All Other Contributions	$871,122	AllOtherContributionsAmt
Noncash Contributions	$2,561	NoncashContributionsAmt
Total Contributions	$1,044,802	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Research and conservation contracts	Desc
Business	541700	BusinessCd
Total Revenue Column	$31,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,557	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,557	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,001	TotalRevenueColumnAmt
Exclusion	$41,001	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,007,428	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,872,002	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$135,426	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,426	TotalRevenueColumnAmt
Exclusion	$135,426	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$131,405	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$154,461	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$131,405	FundraisingDirectExpensesAmt
Gross Sales Of Inventory	$650	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$181	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$469	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$566	TotalRevenueColumnAmt
Exclusion	$566	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$566	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,253,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,026	RelatedOrExemptFuncIncomeAmt
Exclusion	$176,993	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$51,600	ProgramServicesAmt
Management And General	$4,200	ManagementAndGeneralAmt
Fundraising	$4,200	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,100	TotalAmt
Program Services	$25,928	ProgramServicesAmt
Management And General	$1,967	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,066	TotalAmt
Program Services	$7,098	ProgramServicesAmt
Management And General	$565	ManagementAndGeneralAmt
Fundraising	$403	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,871	TotalAmt
Program Services	$5,510	ProgramServicesAmt
Management And General	$2,361	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$31,494	TotalAmt
Fundraising	$31,494	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,385	TotalAmt
Fundraising	$13,385	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$77,086	TotalAmt
Program Services	$75,060	ProgramServicesAmt
Management And General	$1,144	ManagementAndGeneralAmt
Fundraising	$882	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,687	TotalAmt
Program Services	$12,285	ProgramServicesAmt
Management And General	$674	ManagementAndGeneralAmt
Fundraising	$2,728	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,740	TotalAmt
Program Services	$14,931	ProgramServicesAmt
Management And General	$495	ManagementAndGeneralAmt
Fundraising	$314	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$114	TotalAmt
Program Services	$114	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,586	TotalAmt
Management And General	$1,586	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,196	TotalAmt
Program Services	$1,076	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,896	TotalAmt
Program Services	$4,406	ProgramServicesAmt
Management And General	$490	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Wildlife care, supplies, medical and transportation	$20,853	$20,853
Education supplies and materials	$5,236	$5,236
Wildlife food	$104,466	$104,466
Feather bank	$9,795	$9,795

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,150	TotalAmt
Program Services	$13,983	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt
Fundraising	$39,146	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$458,721	TotalAmt
Program Services	$352,341	ProgramServicesAmt
Management And General	$13,563	ManagementAndGeneralAmt
Fundraising	$92,817	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$796,471	BOYAmt
EOY	$948,227	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$131,908	BOYAmt
EOY	$520,904	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$6,305	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,034,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,548	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,006,933	BOYAmt
EOY	$2,994,492	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,350,769	BOYAmt
EOY	$562,665	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,288,581	BOYAmt
EOY	$5,032,593	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,294	BOYAmt
EOY	$25,233	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,294	BOYAmt
EOY	$25,233	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,762,926	BOYAmt
EOY	$4,397,534	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,516,361	BOYAmt
EOY	$609,826	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,279,287	BOYAmt
EOY	$5,007,360	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,288,581	BOYAmt
EOY	$5,032,593	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$795,100	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$67,118	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$91	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$346,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,044,802	CurrentTaxYearAmt
Total	$2,716,303	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$346,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,044,802	CurrentTaxYearAmt
Total	$2,716,303	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$433,482	SubstantialContributorsTotAmt
Public Support Total170	$2,282,821	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,638	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,426	CurrentTaxYearAmt
Total	$427,583	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$122,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,026	CurrentTaxYearAmt
Total	$288,020	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,431,906	TotalSupportAmt
Public Support CY170	0.66520	PublicSupportCY170Pct
Public Support PY170	0.78460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,922,694	OtherCostOrOtherBasisAmt
Book Value	$1,922,694	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,927	OtherCostOrOtherBasisAmt
Depreciation	$30,646	DepreciationAmt
Book Value	$379	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,071,419	OtherCostOrOtherBasisAmt
Book Value	$1,071,419	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,994,492	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$1,206,219	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$67,118	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$32,901	DonatedServicesAndUseFcltsAmt
Other Revenue	-$13,385	OtherRevenueAmt
Revenue Not Reported	-$47,602	RevenueNotReportedAmt
Revenue Subtotal	$1,253,821	RevenueSubtotalAmt
Total Revenue Per Form990	$1,253,821	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$478,146	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$32,901	DonatedServicesUseFcltsAmt
Other Expenses Included	-$13,476	OtherExpensesIncludedAmt
Expenses Not Reported	$19,425	ExpensesNotReportedAmt
Expenses Subtotal	$458,721	ExpensesSubtotalAmt
Total Expenses Per Form990	$458,721	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
XI 2d	Investment fees of 13,385 are netted against interest and dividend income for financial statement purposes but included in expenses for tax return purposes.
XII 2d	Investment fees of 13,385 are netted against interest and dividend income for financial statement purposes but included in expenses for tax return purposes plus 91 difference between book and tax reporting for loss on disposal of fixed assets.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4853 W Cinnabar Avenue	AddressLine1
City	Glendale	City
State	AZ	State
ZIP Code	85302	ZIPCode

Field	Value	IRS element (for citing)
Activity	Capital campaign	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$819,224	GrossReceiptsAmt
Retained By Contractor	$24,000	RetainedByContractorAmt
Net To Organization	$795,224	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$819,224	TotalGrossReceiptsAmt
Total Retained By Contractors	$24,000	TotalRetainedByContractorsAmt
Total Net To Organization	$795,224	TotalNetToOrganizationAmt
Licensed States	AZ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Wishes for Wildlife	NameOfEvent1Amt
Gross Receipts Event1	$285,866	GrossReceiptsEvent1Amt
Charitable Contri Event1	$154,461	CharitableContriEvent1Amt
Gross Revenue Event1	$131,405	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$40,756	RentFacilityCostsEvent1Amt
Entertainment Event1	$2,850	EntertainmentEvent1Amt
Other Direct Expenses Event1	$87,799	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$285,866	GrossReceiptsTotalAmt
Charitable Contributions Tot	$154,461	CharitableContributionsTotAmt
Gross Revenue Total Events	$131,405	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$40,756	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$2,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$87,799	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$131,405	DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part IX, Line 11g	Total contracted services includes programs contractors of 46,727, computer services of 1,713, other contracted services of 27,884, and payroll processing fees of 761.
Form 990, Part IX, Line 24e	Allowance for bad debt on pledges 34,000, volunteer appreciation 13,583, property taxes on donated property 5,104, and dues and memberships 5,103.
Form 990, Part XI, Line 9	Book to tax difference in loss on disposal of fixed assets of 91.
Form 990, Part IV, Section B, Line 11b	The organizations Executive Director completes a line by line review of the Form 990 with the organizations certified public accountant. The Form 990 is then given to all members of the Board of Directors for review along with a checklist to understand the Form 990. Additionally, the Executive Director presents the Form 990 at a meeting of the Board of Directors and solicits any questions or discussion on the tax return.
Form 990, Part IV, Section B, Line 12c	The Board of Directors provides an annual conflict of interest document to the Executive Director and all members of the Board of Directors. All individuals are required to review the document and complete a conflict of interest form annually. Any individuals with a conflict are prohibiting from voting in that area.
Form 990, Part IV, Section B, Line 15a 15b	The Board of Directors conducts an annual review of the Executive Director which includes review and approval of the Executive Directors compensation. The Board of Directors considers comparative compensation paid to similar executives in similar not for profit organizations as a basis for establishing the compensation of the Executive Director. The Board relies on various sources for this comparative data including personal knowledge and compensation studies, if deemed necessary. All portions of the review process are documented by the Board of Directors. Compensation for all employees other than the Executive Director is set by the Executive Director based on similar positions in other organizations and Liberty Wildlifes budget.
Form 990, Part IV, Section C, Line 19	The organization supplies a copy of any public document upon request made at their main office during normal business hours.