LIBERTY WILDLIFE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LIBERTY WILDLIFE INC (EIN 94-2738161)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-19
IRS object ID: 201141399349301014
Schema version: 2010v3.2
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	2011-05-19T19:31:14-00:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-05-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sandra Turner	Name
Phone	4806957699	Phone
Date Prepared	2011-05-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	1163609	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 community's need for quality wildlife rehabilitation, environmental education and conservation consultation services. 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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	346798	ContributionsGrantsPriorYear
Contributions Grants Current Year	359112	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	71498	ProgramServiceRevenuePriorYear
Program Service Revenue CY	121799	ProgramServiceRevenueCY
Investment Income Prior Year	-66656	InvestmentIncomePriorYear
Investment Income Current Year	33401	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3514	OtherRevenuePriorYear
Other Revenue Current Year	399	OtherRevenueCurrentYear
Total Revenue Prior Year	355154	TotalRevenuePriorYear
Total Revenue Current Year	514711	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	118577	SalariesEtcPriorYear
Salaries Etc Current Year	95037	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	56010	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	50218	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76034	TotalFundrsngExpCurrentYear
Other Expense Prior Year	214080	OtherExpensePriorYear
Other Expenses Current Year	268288	OtherExpensesCurrentYear
Total Expenses Prior Year	388667	TotalExpensesPriorYear
Total Expenses Current Year	413543	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33513	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	101168	RevenuesLessExpensesCY
Total Assets BOY	3702372	TotalAssetsBOY
Total Assets EOY	3916222	TotalAssetsEOY
Total Liabilities BOY	7034	TotalLiabilitiesBOY
Total Liabilities EOY	7010	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3695338	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3909212	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	172763	Expense
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	140864	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	313627	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	11	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
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
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	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Cay Cowie Synergy Seven
Director	002.00	X	0	0	0
Darlene Fitchet
Director	002.00	X	0	0	0
William Hawgood Quarles Brady Strei
Director	002.00	X	0	0	0
Richard Hayslip SRP
Chairman	002.00	X	0	0	0	X
Tom Henze Gallagher Kennedy
Director	002.00	X	0	0	0
Kathleen Lang
Vice Chairperson	002.00	X	0	0	0	X
John Melamed Cramer-Krasselt
Director	002.00	X	0	0	0
Megan Mosby
Executive Director/Treasurer	040.00	X	60000	0	0	X
Kathy Orr DVM
Director	002.00	X	0	0	0
Rich Rector Realty Executives Inter
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
Tracey Westerhausen Debus Kazan Wes
Secretary	002.00	X	0	0	0	X
Deborah Wilson MD
Director	002.00	X	0	0	0
Peggy Cole
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)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	8715	MembershipDues
Fundraising Events	159328	FundraisingEvents
All Other Contributions	191069	AllOtherContributions
Noncash Contributions	15310	NoncashContributions
Total Contributions	359112	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Research and conservation contracts	Description
Business Code	541700	BusinessCode
Total Revenue Column	121799	TotalRevenueColumn
Related Or Exempt Function Income	121799	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	121799	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	50576	TotalRevenueColumn
Exclusion	$50,576	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	462467	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	479642	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-17175	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-17175	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	166967	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	159328	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	166967	FundraisingDirectExpenses
Gross Sales Of Inventory	2688	GrossSalesOfInventory
Cost Of Goods Sold	2289	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	399	TotalRevenueColumn
Related Or Exempt Function Income	399	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	514711	TotalRevenueColumn
Related Or Exempt Function Income	122198	RelatedOrExemptFunctionIncome
Exclusion	$50,576	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	27100	Total
Program Services	25280	ProgramServices
Management And General	852	ManagementAndGeneral
Fundraising	968	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	7937	Total
Program Services	6350	ProgramServices
Management And General	952	ManagementAndGeneral
Fundraising	635	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	19103	Total
Program Services	15626	ProgramServices
Management And General	2915	ManagementAndGeneral
Fundraising	562	Fundraising

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	50218	Total
Fundraising	50218	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	16469	Total
Management And General	5435	ManagementAndGeneral
Fundraising	11034	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	43202	Total
Program Services	43146	ProgramServices
Management And General	28	ManagementAndGeneral
Fundraising	28	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	121	Total
Program Services	102	ProgramServices
Management And General	7	ManagementAndGeneral
Fundraising	12	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16544	Total
Program Services	11263	ProgramServices
Management And General	1164	ManagementAndGeneral
Fundraising	4117	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	28876	Total
Program Services	24810	ProgramServices
Management And General	2033	ManagementAndGeneral
Fundraising	2033	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	4382	Total
Program Services	4032	ProgramServices
Management And General	175	ManagementAndGeneral
Fundraising	175	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6711	Total
Program Services	6040	ProgramServices
Management And General	671	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Wildlife care, supplies, medical and transportation	17288	17288
Education supplies and materials	10404	10404
Wildlife food	90111	90111

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15077	Total
Program Services	14775	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	252	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	413543	Total
Program Services	313627	ProgramServices
Management And General	23882	ManagementAndGeneral
Fundraising	76034	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	210803	BOY
EOY	287964	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	222986	BOY
EOY	196525	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4138	BOY
EOY	43545	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2357	BOY
EOY	1000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1055809	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42558	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1017851	BOY
EOY	1013251	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2244237	BOY
EOY	2373937	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3702372	BOY
EOY	3916222	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7034	BOY
EOY	7010	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7034	BOY
EOY	7010	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2181977	BOY
EOY	2395851	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	3695338	BOY
EOY	3909212	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3702372	BOY
EOY	3916222	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	101168	ReconcilationRevenueExpenses
Reconcilation Other Changes	112706	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	831739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1815654	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	479179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346798	CurrentTaxYearMinus1Year
Current Tax Year	359112	CurrentTaxYear
Total	3832482	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	831739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1815654	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	479179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346798	CurrentTaxYearMinus1Year
Current Tax Year	359112	CurrentTaxYear
Total	3832482	Total

Field	Value	IRS element (for citing)
Public Support Total170	3832482	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40520	CurrentTaxYearMinus1Year
Current Tax Year	50576	CurrentTaxYear
Total	236144	Total

Field	Value	IRS element (for citing)
Total Support	4068626	TotalSupport
Public Support Pertcentage170	0.94200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95570	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	42558	Depreciation
Book Value	8151	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	1013251	TotalOfBookValueLandBuildings
Total Revenue	514711	TotalRevenue
Total Expenses	413543	TotalExpenses
Excess Or Deficit For Year	101168	ExcessOrDeficitForYear
Net Unrealized GL On Investments	112768	NetUnrealizedGLOnInvestments
Other	-$63	OtherAmount
Total Adjustments	112705	TotalAdjustments
Excess Or Deficit Per FS	213873	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	629229	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	112768	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	20000	DonatedSrvcAndUseOfFacilities
Other Revenues	-1780	OtherRevenues
Revenue Not Rptd F990	130988	RevenueNotRptdF990
Revenue Subtotal	498241	RevenueSubtotal
Investment Expenses Not Included	16470	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	16470	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	514711	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	415356	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	20000	DonatedServicesUseOfFacilities
Other Expenses Included	-1717	OtherExpensesIncluded
Expenses Not Rptd F990	18283	ExpensesNotRptdF990
Expenses Subtotal	397073	ExpensesSubtotal
Investment Expenses Not Included2	16470	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	16470	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	413543	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	8	Difference in depreciation of 109 and difference in loss on disposal of assets of 47.
XII	2d	Reclass of event postage to expense for Form 990
XIII	2d	Reclass of event postage of 1,780 to expense for Form 990, difference of 109 in depreciation, and difference of 47 on loss on disposal of assets.

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	1951 W Camelback Rd Ste 220	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85015	ZIPCode

Field	Value	IRS element (for citing)
Activity	Capital campaign	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	1800	GrossReceipts
Amount Retained By Contractor	50218	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Gross Receipts	1800	TotalGrossReceipts
Total Retained By Contractors	50218	TotalRetainedByContractors
Licensed States	AZ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Wishes for Wildlfe	NameOfEvent1
Gross Receipts Event1	305543	GrossReceiptsEvent1
Charitable Contributions Event1	148484	CharitableContributionsEvent1
Gross Revenue Event1	157059	GrossRevenueEvent1
Rent Facility Costs Event1	51391	RentFacilityCostsEvent1
Other Direct Expenses Event1	105668	OtherDirectExpensesEvent1
Name Of Event2	Birdies Fore Birds	NameOfEvent2
Gross Receipts Event2	18111	GrossReceiptsEvent2
Charitable Contributions Event2	8634	CharitableContributionsEvent2
Gross Revenue Event2	9477	GrossRevenueEvent2
Rent Facility Costs Event2	5699	RentFacilityCostsEvent2
Other Direct Expenses Event2	3778	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	2641	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2210	CharitableContribOtherEvents
Gross Revenue Other Events	431	GrossRevenueOtherEvents
Food And Beverage Other Events	150	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	281	OtherDirectExpensesOtherEvents
Gross Receipts Total	326295	GrossReceiptsTotal
Charitable Contributions Total	159328	CharitableContributionsTotal
Gross Revenue Total Events	166967	GrossRevenueTotalEvents
Rent Facility Costs Total Events	57090	RentFacilityCostsTotalEvents
Food And Beverage Total Events	150	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	109727	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	166967	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 112,706 reflects book to tax differences identified on Schedule D for unrealized gain on investments, book to tax differences for depreciation, and book to tax differences for loss on disposal of assets.
Form 990 Part XII	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.