LIBERTY WILDLIFE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIBERTY WILDLIFE INC (EIN 94-2738161)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-22
IRS object ID: 201331429349300503
Schema version: 2012v2.2
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)
Timestamp	2013-05-22T06:09:22-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942738161	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LIBE	NameControl
Phone	4809985550	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Megan Mosby	Name
Title	Executive Director	Title
Date Signed	2013-05-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sandra Turner CPA	Name
Phone	4806957699	Phone
Date Prepared	2013-05-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Megan Mosby	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1747645	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.libertywildlife.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	LIberty Wildlife nutures the Nature of Arizona - answering the communitys need for quality wildlife rehabilitation, environmental education and conservation consultation services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	750	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	475025	ContributionsGrantsPriorYear
Contributions Grants Current Year	490566	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	63573	ProgramServiceRevenuePriorYear
Program Service Revenue CY	68522	ProgramServiceRevenueCY
Investment Income Prior Year	74274	InvestmentIncomePriorYear
Investment Income Current Year	112638	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2855	OtherRevenuePriorYear
Other Revenue Current Year	1482	OtherRevenueCurrentYear
Total Revenue Prior Year	615727	TotalRevenuePriorYear
Total Revenue Current Year	673208	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	95590	SalariesEtcPriorYear
Salaries Etc Current Year	98317	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	46155	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	54149	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	79505	TotalFundrsngExpCurrentYear
Other Expense Prior Year	314347	OtherExpensePriorYear
Other Expenses Current Year	335177	OtherExpensesCurrentYear
Total Expenses Prior Year	456092	TotalExpensesPriorYear
Total Expenses Current Year	487643	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	159635	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	185565	RevenuesLessExpensesCY
Total Assets BOY	4007565	TotalAssetsBOY
Total Assets EOY	4288581	TotalAssetsEOY
Total Liabilities BOY	2308	TotalLiabilitiesBOY
Total Liabilities EOY	9294	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4005257	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4279287	NetAssetsOrFundBalancesEOY
Mission Description	LIberty Wildlife nutures the Nature of Arizona - answering the communitys need for quality wildlife rehabilitation, environmental education, and conservation consultation services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	213801	Expense
Revenue	68522	Revenue
Description	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 300 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	169884	Expense
Description	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 380 educational programs across the state using over 40 animals in live presentations with trained presenters.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	383685	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Megan Mosby	NamePerson
Telephone Number	4809980230	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Richard Hayslip
Director	002.00	X	X	0	0	0
Kathleen Lang
Director	002.00	X	X	0	0	0
Megan Mosby
Executive Director/Treasurer	040.00	X	X	60000	0	0
Tracey Westerhausen Debus Kazan Wes
Director	002.00	X	X	0	0	0
Tom Henze Gallagher Kennedy
Director	002.00	X		0	0	0
William Hawgood
Director	002.00	X		0	0	0
John Melamed Cramer-Krasselt
Director	002.00	X		0	0	0
Peggy Cole
Director	002.00	X		0	0	0
Kathryn Orr DVM Bark Avenue
Director	002.00	X		0	0	0
Cay Cowie Synergy Seven
Director	002.00	X		0	0	0
Conde Rogers The Rogers Group Inc
Director	002.00	X		0	0	0
William C Weese MD Optum United Hea
Director	002.00	X		0	0	0
Kelly Barr Salt River Project
Director	002.00	X		0	0	0
Emil Burr US Airways
Director	002.00	X		0	0	0
Phil Schneider
Director	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Federated Campaigns	12371	FederatedCampaigns
Membership Dues	2975	MembershipDues
Fundraising Events	260109	FundraisingEvents
All Other Contributions	215111	AllOtherContributions
Noncash Contributions	4445	NoncashContributions
Total Contributions	490566	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Research and conservation contracts	Description
Business Code	541700	BusinessCode
Total Revenue Column	68522	TotalRevenueColumn
Related Or Exempt Function Income	68522	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	68522	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	65017	TotalRevenueColumn
Exclusion	$65,017	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	950175	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	902554	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	47621	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	47621	TotalRevenueColumn
Exclusion	$47,621	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	171458	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	260109	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	171458	FundraisingDirectExpenses
Gross Sales Of Inventory	1907	GrossSalesOfInventory
Cost Of Goods Sold	425	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1482	TotalRevenueColumn
Related Or Exempt Function Income	1482	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	673208	TotalRevenueColumn
Related Or Exempt Function Income	70004	RelatedOrExemptFunctionIncome
Exclusion	$112,638	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	44400	ProgramServices
Management And General	9600	ManagementAndGeneral
Fundraising	6000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28100	Total
Program Services	26080	ProgramServices
Management And General	972	ManagementAndGeneral
Fundraising	1048	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10217	Total
Program Services	8173	ProgramServices
Management And General	1227	ManagementAndGeneral
Fundraising	817	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7625	Total
Program Services	5338	ProgramServices
Management And General	2287	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	54149	Total
Fundraising	54149	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17542	Total
Management And General	5789	ManagementAndGeneral
Fundraising	11753	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	87353	Total
Program Services	84056	ProgramServices
Management And General	1760	ManagementAndGeneral
Fundraising	1537	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13417	Total
Program Services	9475	ProgramServices
Management And General	1087	ManagementAndGeneral
Fundraising	2855	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20908	Total
Program Services	18867	ProgramServices
Management And General	1021	ManagementAndGeneral
Fundraising	1020	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2859	Total
Program Services	2707	ProgramServices
Management And General	76	ManagementAndGeneral
Fundraising	76	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5842	Total
Program Services	5258	ProgramServices
Management And General	584	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Wildlife care, supplies, medical and transportation	16860	16860
Education supplies and materials	3133	3133
Wildlife food	133327	133327
Feather bank	11638	11638

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14673	Total
Program Services	14373	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	250	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	487643	Total
Program Services	383685	ProgramServices
Management And General	24453	ManagementAndGeneral
Fundraising	79505	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	466531	BOY
EOY	796471	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	161235	BOY
EOY	131908	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2800	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1053929	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46996	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1009793	BOY
EOY	1006933	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2367206	BOY
EOY	2350769	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4007565	BOY
EOY	4288581	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2308	BOY
EOY	9294	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2308	BOY
EOY	9294	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2491896	BOY
EOY	2762926	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1513361	BOY
EOY	1516361	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4005257	BOY
EOY	4279287	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4007565	BOY
EOY	4288581	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	185565	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	88465	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	479179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	475025	CurrentTaxYearMinus1Year
Current Tax Year	490566	CurrentTaxYear
Total	2150680	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	479179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	475025	CurrentTaxYearMinus1Year
Current Tax Year	490566	CurrentTaxYear
Total	2150680	Total

Field	Value	IRS element (for citing)
Public Support Total170	2150680	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47423	CurrentTaxYearMinus1Year
Current Tax Year	112638	CurrentTaxYear
Total	334480	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	122198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63792	CurrentTaxYearMinus1Year
Current Tax Year	70004	CurrentTaxYear
Total	255994	Total

Field	Value	IRS element (for citing)
Total Support	2741154	TotalSupport
Public Support Pertcentage170	0.78460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 11 Revenue of 68,522 from programs and 1,482 from sale of logo merchandise	FactsAndCircumstancesTest
General Explanation	Part II Line 11 Revenue of 68,522 from programs and 1,482 from sale of logo merchandise	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48829	OtherCostOrOtherBasis
Depreciation	46996	Depreciation
Book Value	1833	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1005100	OtherCostOrOtherBasis
Book Value	1005100	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1006933	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities

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

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	780495	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	88466	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	36363	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	124829	RevenueNotRptdF990
Revenue Subtotal	655666	RevenueSubtotal
Investment Expenses Not Included	17542	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	17542	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	673208	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	506464	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	36363	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	36363	ExpensesNotRptdF990
Expenses Subtotal	470101	ExpensesSubtotal
Investment Expenses Not Included2	17542	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	17542	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	487643	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor
Fund Raising Consultants Inc
PO Box 41786	Phoenix	AZ	85080	Capital campaign	false	17100
Kim Parrott
4853 W Cinnabar Avenue	Glendale	AZ	85302	Capital campaign	false	18050

Field	Value	IRS element (for citing)
Total Retained By Contractors	35150	TotalRetainedByContractors
Licensed States	AZ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Wishes for Wildlife	NameOfEvent1
Gross Receipts Event1	410295	GrossReceiptsEvent1
Charitable Contributions Event1	240774	CharitableContributionsEvent1
Gross Revenue Event1	169521	GrossRevenueEvent1
Non Cash Prizes Event1	108104	NonCashPrizesEvent1
Rent Facility Costs Event1	46894	RentFacilityCostsEvent1
Other Direct Expenses Event1	14523	OtherDirectExpensesEvent1
Name Of Event2	Born to Be Wild	NameOfEvent2
Gross Receipts Event2	21272	GrossReceiptsEvent2
Charitable Contributions Event2	19335	CharitableContributionsEvent2
Gross Revenue Event2	1937	GrossRevenueEvent2
Food And Beverage Event2	790	FoodAndBeverageEvent2
Other Direct Expenses Event2	1147	OtherDirectExpensesEvent2
Gross Receipts Total	431567	GrossReceiptsTotal
Charitable Contributions Total	260109	CharitableContributionsTotal
Gross Revenue Total Events	171458	GrossRevenueTotalEvents
Non Cash Prizes Total Events	108104	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	46894	RentFacilityCostsTotalEvents
Food And Beverage Total Events	790	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	15670	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	171458	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part IV	B 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	B 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	B 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	C 19	The organization supplies a copy of any public document upon request made at their main office during normal business hours.
Form 990 Part IX	11g	Total contracted services includes programs contractors of 55,258, computer services of 4,127, other contracted services of 27,210, and payroll processing fees of 748.