LIBERTY WILDLIFE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LIBERTY WILDLIFE INC (EIN 94-2738161)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-18
IRS object ID: 201241399349300129
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-18T17:39:47-00:00	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	Sandra A Turner CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7650 S McClintock Dr 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	2011-01-01	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	2012-05-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sandra Turner	Name
Phone	4806957699	Phone
Date Prepared	2012-05-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	870471	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	750	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	359112	ContributionsGrantsPriorYear
Contributions Grants Current Year	475025	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	121799	ProgramServiceRevenuePriorYear
Program Service Revenue CY	63573	ProgramServiceRevenueCY
Investment Income Prior Year	33401	InvestmentIncomePriorYear
Investment Income Current Year	74274	InvestmentIncomeCurrentYear
Other Revenue Prior Year	399	OtherRevenuePriorYear
Other Revenue Current Year	2855	OtherRevenueCurrentYear
Total Revenue Prior Year	514711	TotalRevenuePriorYear
Total Revenue Current Year	615727	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	95037	SalariesEtcPriorYear
Salaries Etc Current Year	95590	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	50218	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	46155	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86011	TotalFundrsngExpCurrentYear
Other Expense Prior Year	268288	OtherExpensePriorYear
Other Expenses Current Year	314347	OtherExpensesCurrentYear
Total Expenses Prior Year	413543	TotalExpensesPriorYear
Total Expenses Current Year	456092	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	101168	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	159635	RevenuesLessExpensesCY
Total Assets BOY	3916222	TotalAssetsBOY
Total Assets EOY	4007565	TotalAssetsEOY
Total Liabilities BOY	7010	TotalLiabilitiesBOY
Total Liabilities EOY	2308	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3909212	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4005257	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	193170	Expense
Revenue	63573	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	152455	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	345625	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Richard Hayslip
Chariman	002.00	X	X	0	0	0
Kathleen Lang
Vice Chairman	002.00	X	X	0	0	0
Megan Mosby
Executive Director/Treasurer	040.00	X	X	60000	0	0
Tracey Westerhausen Debus Kazan Wes
Secretary	002.00	X	X	0	0	0
Tom Henze Gallagher Kennedy
Director	002.00	X		0	0	0
William Hawgood Quarles Brady Strei
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
Director	002.00	X		0	0	0
Cay Cowie Synergy Seven
Director	002.00	X		0	0	0
Conde Rogers The Rogers Group
Director	002.00	X		0	0	0
William C Weese MD United Health Gr
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	9636	FederatedCampaigns
Membership Dues	4860	MembershipDues
Fundraising Events	172256	FundraisingEvents
All Other Contributions	288273	AllOtherContributions
Noncash Contributions	18433	NoncashContributions
Total Contributions	475025	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Research and conservation contracts	Description
Business Code	541700	BusinessCode
Total Revenue Column	63573	TotalRevenueColumn
Related Or Exempt Function Income	63573	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	63573	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47423	TotalRevenueColumn
Exclusion	$47,423	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	125786	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	98935	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	26851	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	26851	TotalRevenueColumn
Exclusion	$26,851	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	155383	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	172256	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	155383	FundraisingDirectExpenses
Gross Sales Of Inventory	3281	GrossSalesOfInventory
Cost Of Goods Sold	426	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2855	TotalRevenueColumn
Related Or Exempt Function Income	2855	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	615727	TotalRevenueColumn
Related Or Exempt Function Income	66428	RelatedOrExemptFunctionIncome
Exclusion	$74,274	ExclusionAmount

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	27600	Total
Program Services	25680	ProgramServices
Management And General	912	ManagementAndGeneral
Fundraising	1008	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	7990	Total
Program Services	6392	ProgramServices
Management And General	959	ManagementAndGeneral
Fundraising	639	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	7511	Total
Program Services	5258	ProgramServices
Management And General	2253	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	46155	Total
Fundraising	46155	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17378	Total
Management And General	5735	ManagementAndGeneral
Fundraising	11643	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	67737	Total
Program Services	65374	ProgramServices
Management And General	1272	ManagementAndGeneral
Fundraising	1091	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12345	Total
Program Services	9657	ProgramServices
Management And General	888	ManagementAndGeneral
Fundraising	1800	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	26440	Total
Program Services	22184	ProgramServices
Management And General	2128	ManagementAndGeneral
Fundraising	2128	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18	Total
Program Services	18	ProgramServices

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	3458	Total
Program Services	3246	ProgramServices
Management And General	106	ManagementAndGeneral
Fundraising	106	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5585	Total
Program Services	5026	ProgramServices
Management And General	559	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Wildlife care, supplies, medical and transportation	14287	14287
Education supplies and materials	3229	3229
Wildlife food	117833	117833
Feather bank	9358	9358

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29168	Total
Program Services	13683	ProgramServices
Management And General	44	ManagementAndGeneral
Fundraising	15441	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	456092	Total
Program Services	345625	ProgramServices
Management And General	24456	ManagementAndGeneral
Fundraising	86011	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	287964	BOY
EOY	466531	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	196525	BOY
EOY	161235	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43545	BOY
EOY	2800	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1000	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1055809	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46016	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1013251	BOY
EOY	1009793	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2373937	BOY
EOY	2367206	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3916222	BOY
EOY	4007565	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7010	BOY
EOY	2308	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7010	BOY
EOY	2308	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2395851	BOY
EOY	2491896	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3909212	BOY
EOY	4005257	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3916222	BOY
EOY	4007565	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	159635	ReconcilationRevenueExpenses
Reconcilation Other Changes	-63590	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1815654	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	479179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359112	CurrentTaxYearMinus1Year
Current Tax Year	475025	CurrentTaxYear
Total	3475768	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1815654	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	479179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359112	CurrentTaxYearMinus1Year
Current Tax Year	475025	CurrentTaxYear
Total	3475768	Total

Field	Value	IRS element (for citing)
Public Support Total170	3475768	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50576	CurrentTaxYearMinus1Year
Current Tax Year	47423	CurrentTaxYear
Total	230927	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	122198	CurrentTaxYearMinus1Year
Current Tax Year	63792	CurrentTaxYear
Total	185990	Total

Field	Value	IRS element (for citing)
Total Support	3892685	TotalSupport
Public Support Pertcentage170	0.89290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	50709	OtherCostOrOtherBasis
Depreciation	46016	Depreciation
Book Value	4693	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	1009793	TotalOfBookValueLandBuildings
Total Revenue	615727	TotalRevenue
Total Expenses	456092	TotalExpenses
Excess Or Deficit For Year	159635	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-63590	NetUnrealizedGLOnInvestments
Other	$1	OtherAmount
Total Adjustments	-63589	TotalAdjustments
Excess Or Deficit Per FS	96046	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	554759	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-63590	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	20000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-43590	RevenueNotRptdF990
Revenue Subtotal	598349	RevenueSubtotal
Investment Expenses Not Included	17378	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	17378	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	615727	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	458713	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	20000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	20000	ExpensesNotRptdF990
Expenses Subtotal	438713	ExpensesSubtotal
Investment Expenses Not Included2	17378	InvestmentExpensesNotIncluded2
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	17379	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	456092	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	8	Rounding difference
XII	4b	Rounding difference

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
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Fund Raising Consultants Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 41786	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85080	ZIPCode

Field	Value	IRS element (for citing)
Activity	Capital campaign	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	1150	GrossReceipts
Amount Retained By Contractor	46155	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Gross Receipts	1150	TotalGrossReceipts
Total Retained By Contractors	46155	TotalRetainedByContractors
Licensed States	AZ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Wishes for Wildlife	NameOfEvent1
Gross Receipts Event1	308016	GrossReceiptsEvent1
Charitable Contributions Event1	162165	CharitableContributionsEvent1
Gross Revenue Event1	145851	GrossRevenueEvent1
Non Cash Prizes Event1	101782	NonCashPrizesEvent1
Rent Facility Costs Event1	34410	RentFacilityCostsEvent1
Other Direct Expenses Event1	9659	OtherDirectExpensesEvent1
Name Of Event2	Birdies Fore Golf	NameOfEvent2
Gross Receipts Event2	13141	GrossReceiptsEvent2
Charitable Contributions Event2	7833	CharitableContributionsEvent2
Gross Revenue Event2	5308	GrossRevenueEvent2
Rent Facility Costs Event2	5275	RentFacilityCostsEvent2
Other Direct Expenses Event2	33	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6482	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2258	CharitableContribOtherEvents
Gross Revenue Other Events	4224	GrossRevenueOtherEvents
Food And Beverage Other Events	975	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	3249	OtherDirectExpensesOtherEvents
Gross Receipts Total	327639	GrossReceiptsTotal
Charitable Contributions Total	172256	CharitableContributionsTotal
Gross Revenue Total Events	155383	GrossRevenueTotalEvents
Non Cash Prizes Total Events	101782	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	39685	RentFacilityCostsTotalEvents
Food And Beverage Total Events	975	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	12941	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	155383	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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 VI	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 VI	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 last review was conducted in 2009. 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 VI	19	The organization supplies a copy of any public document upon request made at their main office during normal business hours.
Form 990 Part XI	5	The difference of 63,590 reflects book to tax differences identified on Schedule D for unrealized loss on investments.
Form 990 Part XI	2c	The organizations audit/finance committee and the Executive Director provide oversight of the selection process and hiring of the independent certified public accounting firm that performs the audit of the organizations financial statements.
		Form 990 Part VI 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 VI 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 VI 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 last review was conducted in 2009. 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 VI Section C Line 19 The organization supplies a copy of any public document upon request made at their main office during normal business hours. Form 990 Part XI Line 5 The difference of 63,590 reflects book to tax differences identified on Schedule D for unrealized loss on investments. Form 990 Part XI Line 2c The organizations audit/finance committee and the Executive Director provide oversight of the selection process and hiring of the independent certified public accounting firm that performs the audit of the organizations financial statements.