Northeast Washington Wolf-Cattle Collaborative is located in Chewelah, WA. The organization was established in 2018. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Washington Wolf-Cattle Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Northeast Washington Wolf-Cattle Collaborative generated $257.0k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $275.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION STATEMENT: THROUGH COLLABORATING IN A PRODUCTIVE AND RESPECTFUL WAY, WE STRIVE TO BECOME EDUCATED AND PRACTICED IN THE USE OF NON-LETHAL WOLF MITIGATION TO REDUCE LIVESTOCK DEPREDATIONS, AND SHARE THAT KNOWLEDGE WITH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTRACTED WITH 26 RIDERS, ON HORSEBACK AND/OR ALL-TERRAIN VEHICLES, TO FIND AND WATCH CATTLE, AND OBSERVE AND DOCUMENT WOLF ACTIVITY ON COLVILLE NATIONAL FOREST GRAZING ALLOTMENTS AND ADJACENT PRIVATE GRAZING AREAS. THE RIDING OCCURRED ON APPROXIMATELY 185,000 ACRES OF NATIONAL FOREST GRAZING ALLOTMENTS AND MANY MORE ACRES OF PRIVATE GRAZING AREAS. RIDERS WORKED IN TEAMS USING GPS (GLOBAL POSITIONING SYSTEM) UNITS THAT GIVE THEM LOCATION INFORMATION, RECORD/TRACK RIDING EFFORT, AND, IF NECESSARY, SEND EMERGENCY SATELLITE MESSAGES TO THE ADMINISTRATOR AND OTHER MEMBERS OF THE BOARD OF DIRECTORS TO ASK FOR ASSISTANCE. RIDING OCCURED FROM EARLY MAY THROUGH OCTOBER, BUT CAN OCCUR INTO EARLY NOVEMBER. THE PROGRAM IS FUNDED BY WASHINGTON DEPARTMENT OF AGRICULTURE GRANTS. THE NORTHEAST WASHINGTON WOLF-CATTLE COLLABORATIVE INVOICES FOR RIDERS AS FREQUENTLY AS POSSIBLE, USUALLY EVERY TWO WEEKS, AND PAYS RIDERS WHEN THE WASHINGTON DEPARTMENT OF AGRICULTURE REIMBURSES THE ORGANIZATION. A MORE DETAILED DESCRIPTION OF THE NORTHEAST WASHINGTON WOLF-CATTLE COLLABORATIVE EFFORT IS DESCRIBED IN SCHEDULE O.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jay Shephert Administrator,boad Of Directors | Trustee | 40 | $0 |
Wayne Madson Boad Of Directors | Trustee | 5 | $0 |
Chris Loggers Boad Of Directors | Trustee | 5 | $0 |
Steve Fuhrman Boad Of Directors | Trustee | 5 | $0 |
Sheila Stapl Boad Of Directors | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $257,047 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $257,047 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $257,047 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $123 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $600 |
All other expenses | $0 |
Total functional expenses | $275,347 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,547 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,547 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $15,547 |
Total liabilities and net assets/fund balances | $15,547 |