SOCIETY FOR THE CONSERVATION OF BIGHORN SHEEP: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE CONSERVATION OF BIGHORN SHEEP (EIN 23-7113312)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-12
- IRS object ID
- 201232569349200123
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-12T14:37:32-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bradley S Brokop CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 East Magnolia Blvd Ste 402 | AddressLine1 |
| City | Burbank | City |
| State | CA | State |
| ZIP Code | 915023255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237113312 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society for the Conservation of Bighorn | BusinessNameLine1 |
| Business Name Line2 | Sheep | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 6612676523 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 94182 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steve Marschke | Name |
| Title | President | Title |
| Date Signed | 2012-09-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bradley S Brokop CPA | Name |
| Phone | 8185667900 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://www.scbs-californiadesertbighorn.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 13044 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8500 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2650 | MembershipDues |
| Investment Income | 1324 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 570 | GrossSalesOfInventory |
| Cost Of Goods Sold | 192 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 378 | GroProfitLossSalesOfInventory |
| Total Revenue | 12852 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 547 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1960 | PrintingPublicationsPostage |
| Other Expenses Total | 51693 | OtherExpensesTotal |
| Total Expenses | 54200 | TotalExpenses |
| Excess Or Deficit For Year | -41348 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 248475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 207127 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248475 | BOY |
| EOY | 207127 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248475 | BOY |
| EOY | 207127 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248475 | BOY |
| EOY | 207127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Conservation and management of the wild sheep population of California and throughout North America. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (10 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Install additional new water tank at the Omya Mine site Big Game guzzler near Amboy, California. | 316 |
| Maintain and monitor various satellite monitoring devices placed on various Big Game guzzlers that report the amount of water in storage and the amount being used by wildlife during the hot summer months. Report the usage to the California Department of Fish and Game Biologist. Monitor low water levels and coordinate with the Department of Fish and Game and volunteers to haul water to those locations when necessary. | 2171 |
| Design and manufacture a mold for water storage tanks designed specifically for use as Bighorn Sheep Guzzlers. The tanks now being manufactured from this mold offers maintenance free operation and they can be installed at new or existing guzzler sites by volunteers under the direction of the California Department of Fish and Game. Having no moving parts or mechanical devices like traditional tank and guzzler sites, the tank with build in drinkers will provide a more reliable water source over the conventional systems and also improve wilderness habitat conditions by lessening the impact of human interference cause by the required maintenance for conventional guzzler systems. | 38821 |
| Install new rain gauge on the John Doll/Kelso Peak Big Game guzzler. This device reports actual rain fall at the guzzlers site and reports the results through the satellite monitoring system. This information is reported to the Department of Fish and Game Biologist. | 256 |
| Coordinate with Department of Fish and Game, U.S. Forest Service and volunteers to conduct a survey of the number of Bighorn Sheep in the San Gabriel Mountains and provide the data collected from the count to Fish and Game Biologists. | 100 |
| Install movement sensor actuated still photographic cameras on several existing Big Game guzzlers. Continue to develop a database of photographs of the various types of wildlife using the guzzlers including the Bighorn Sheep and provide this date to the California Department of Fish and Game Biologist. | 70 |
| Install new water storage tank at the Cady Mountain Big Game guzzler site. | 228 |
| Area Captain Program: Coordinate with the California Department of Fish and Game, Bureau of Land Management, U. S. Forest Service, U. S. Park Service and California State Park Service along with volunteers on various projects including the repair of Big Game Guzzlers. Conduct Surveys and provide results to the California Fish and Game Biologist. Coordinate with volunteers and maintain over 46 Big Game guzzlers and various natural springs. | 196 |
| Print and distribute the Sheep Sheet newsletter that contains information on projects past and future. It is distributed to members and volunteers. | 1788 |
| In conjunction with the California Department of Fish and Game and volunteers, conduct and coordinate an orientation and education program for holders of Bighorn Sheep hunting tags. | 4236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48182 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Gary Hatfield | ||||||
| 36986 Kilkare Road | Mentone | CA | 92359 | Director | 5.00 | 0 |
| Mike Ralles | ||||||
| 5801 Calico Cove Court | Bakersfield | CA | 93306 | Director | 5.00 | 0 |
| Gary Thomas | ||||||
| 1039 W 7th Street | Upland | CA | 91786 | Director | 5.00 | 0 |
| Christian Guntert | ||||||
| 12625 Meadow Street | Victorville | CA | 92395 | Secretary | 0 | 0 |
| Glenn Sudmeir | ||||||
| 14253 Highway 138 | Hesperia | CA | 92345 | Vice Pres | 5.00 | 0 |
| Jeff Crouse | ||||||
| 31351 Rabbit Springs Road | Lucerne Valley | CA | 92356 | Director | 0 | 0 |
| Bob Burke | ||||||
| 37130 Calico Blvd B-24 | Yermo | CA | 92398 | Director | 5.00 | 0 |
| Karyl Ralles | ||||||
| 5801 Calico Cove Court | Bakersfield | CA | 93306 | Director | 5.00 | 0 |
| Steve Marschke | ||||||
| 4904 Reynolds Road | Torrance | CA | 90505 | President | 7.00 | 0 |
| Neil Ringlee | ||||||
| 14237 Flathead Road | Apple Valley | CA | 92307 | Director | 5.00 | 0 |
| Mark LeCompte | ||||||
| P O Box 315 | Acton | CA | 93510 | Treasurer | 7.00 | 0 |
| John Hybarger | ||||||
| 3703 Maryland Avenue | Baldwin Park | CA | 91706 | Director | 5.00 | 0 |
| John Carnakis | ||||||
| 2921 Homestead Way | Tehachapi | CA | 93561 | Director | 5.00 | 0 |
| Norman Lopez | ||||||
| 6427 Walnut Ave | San Bernardino | CA | 92407 | Director | 5.00 | 0 |
| Jennifer Hinojosa | ||||||
| 31351 Rabbit Springs Road | Lucerne Valley | CA | 92356 | Director | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark R LeCompte | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34625 Carson View Ln | AddressLine1 |
| City | Acton | City |
| State | CA | State |
| ZIP Code | 93550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3239564242 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 31610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11150 | CurrentTaxYear |
| Total | 121758 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11150 | CurrentTaxYear |
| Total | 121758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6164 | AmountsSubstContributorsTotal |
| Public Support Total170 | 115594 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1324 | CurrentTaxYear |
| Total | 19502 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 526 | CurrentTaxYearMinus3Years |
| Total | 526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 141786 | TotalSupport |
| Public Support Pertcentage170 | 0.81530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Filing Fee $25 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Sales taxes $87 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Web Domain Name $93 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank charges $216 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Annual Meeting Expense $972 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Project Costs $46402 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $849 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2014 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $402 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $633 |
| Client Note 1 - Sunstantial Contributors:Foundation for North American Wild Sheep720 Allen AveCody WY 82414-3402 |
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