Nonprofit · EIN 27-4403659
HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC
Tax-exempt · BOISE, ID 83701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $209,655 | $218,063 | -$8,408 | $441,150 | $101,411 | $339,739 |
| December 31, 2024 | 990 | $256,059 | $202,730 | $53,329 | $504,340 | $154,958 | $349,382 |
| December 31, 2023 | 990-EZ | $165,391 | $109,032 | $56,359 | $493,904 | $201,379 | $292,525 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $192,743
- Membership dues
- $192,743
- Program service revenue
- $0
- Investment income
- $16,912
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,000
- Compensation of officers, directors and key employees
- $59,573
- Other salaries and wages
- $14,203
- Salaries, compensation and benefits (total)
- $80,939
- Professional fundraising fees
- $0
- Legal fees
- $5,638
- Accounting fees
- $5,808
- Program services (functional)
- $197,646
- Management and general (functional)
- $20,417
Balance sheet and other
- Total assets, start of year
- $504,340
- Total assets, end of year
- $441,150
- Total liabilities, end of year
- $101,411
- Net assets, end of year
- $339,739
- Net assets without donor restrictions
- $339,739
- Gross receipts
- $209,655
- Employees
- 2
- Volunteers
- 184
- Year formed
- 2010
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARIE PAPPANI | CONSERVATION DIRECTOR Trustee or director, Highest-paid employee | 20 | $0 |
| KARI GEBHARDT | DIRECTOR Trustee or director | 2 | $0 |
| ERIC WILSON | DIRECTOR Trustee or director | 3 | $0 |
| STEPHANIE BLACK | – Trustee or director | 1 | $0 |
| DEREK RISSO | – Trustee or director | 2 | $0 |
| W DAVID EBERLE | PRESIDENT Officer | 5 | $0 |
| MIKE PELLANT | VICE PRESIDENT Officer | 3 | $0 |
| ANDY BRUNELLE | SECRETARYTREASURER Officer | 5 | $0 |
| BRUCE SMITH | DIRECTOR Former | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karie Pappani | Conservation Director Trustee or director, Key employee, Highest-paid employee | 20 | $53,856 |
| Bruce Smith | Director Trustee or director | 3 | $0 |
| Kari Gebhardt | Director Trustee or director | 3 | $0 |
| W David Eberle | President Officer | 5 | $0 |
| Mike Pellant | Vice President Officer | 3 | $0 |
| Andy Brunelle | Secretary/Treasurer Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Karie Pappani | Conservation Director | 40 | $43,125 | $4,186 |
| W David Eberle | President | 5 | $0 | $0 |
| Mike Pellant | Vice President | 3 | $0 | $0 |
| Andy Brunelle | Secretary/Treasurer | 5 | $0 | $0 |
| Kari Gebhardt | Director | 3 | $0 | $0 |
| Bruce Smith | Director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1949, BOISE, ID 83701-1949
- In care of
- % ANDREW BRUNELLE
- Mailing address (990-N for 2016)
- PO Box 1949, Boise ID 83701
- Principal officer (990-N for 2016)
- Colleen Fellows, PO Box 1949, Boise ID 83701
- Signed the 990
- ANDREW BRUNELLE, TREASURER
- Phone
- (208) 343-1510
- Website
- WWW.HRWMA.ORG
- Return prepared by
- Practical Accounting Services
Mission
MITIGATE ADVERSE IMPACTS TO WILDLIFE BY IMPLEMENTING THE HARRIS RANCH WILDLIFE IMPACT ASSESSMENT AND MANAGEMENT PLAN. ACTIONS INVOLVE ON THE GROUND CONSERVATION WORK AND MONITORING OF HABITAT AND EDUCATION OF LOCAL RESIDENTS ABOUT WILDLIFE AND NATURAL ENVIRONMENT.
Program accomplishments
- WILDLIFE HABITAT CONSERVATION AND RESTORATION PROJECTS IN THE BARBER VALLEY INCLUDING NATIVE PLANTINGS, FENCE REMOVAL, WEED MANAGEMENT, ESTABLISHMENT AND MAINTENANCE OF PROJECT SITES, KESTREL NEST BOX PROGRAM, EDUCATION AND OUTREACH ACTIVITIES INCLUDING TOURS AND EDUCATION TABLES WITH LOCAL SCHOOL AND ORGANIZATIONS, NEIGHBORHOODS, AND THE PUBLIC, DISTRIBUTION OF EDUCATION GUIDES, NEWSLETTERS, EMAIL ANNOUNCEMENTS AND INFORMATIONExpenses $197,646 · grants $6,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-4403659
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $441,150
- Income (IRS master file)
- $209,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $209,655 | $218,063 | $441,150 | IRS |
| 990 | December 2024 | $256,059 | $202,730 | $504,340 | XML |
| 990-EZ | December 2023 | $165,391 | $109,032 | $493,904 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Colleen Fellows | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4403659).
Questions about HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC
- What is the EIN of HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC?
- The employer identification number (EIN) of HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC is 27-4403659.
- Is HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC?
- The 990-N for 2016 names Colleen Fellows.
- Who are the officers and directors of HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $209,655, expenses of $218,063 and total assets of $441,150 at year end.
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