HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC

EIN: 274403659 501(c)(3) Environment

Boise, ID

Total Revenue
$256,059
Total Expenses
$202,730
Total Assets
$504,340
Net Assets
$349,382
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
ID
Principal Officer
Andrew Brunelle
Phone
2083431510
Tax Period
2024-01-01 to 2024-12-31

HARRIS RANCH WILDLIFE MITIGATION ASSOCIATION INC, founded in 2010, is a small nonprofit in the Environment sector that reported $256K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 21% operating margin.

Mission

The Harris Ranch Wildlife Mitigation Association (HRWMA) exists to mitigate adverse impacts to wildlife from suburban development in the Barber Valley by implementing the Harris Ranch Wildlife Impact Assessment and Management Plan (Mitigation Plan). The Mitigation Plan was adopted into Boise Idaho City Code in 2007 for the planned community at Harris Ranch. Actions involve on the ground conservation work and monitoring of habitat and education of local residents about wildlife and natural environment.

Program Service Accomplishments

Program 1
Expenses: $83,390 Revenue: $0

Projects of wildlife habitat conservation and mitigation at Dallas Harris Legacy Walkway, Warm springs Creek, Alta Harris Creek conservation easement, Adopt-a-Plot site on Boise River, post wildfire...

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Projects of wildlife habitat conservation and mitigation at Dallas Harris Legacy Walkway, Warm springs Creek, Alta Harris Creek conservation easement, Adopt-a-Plot site on Boise River, post wildfire planting near Homestead Trail (Valley wildfire October 2024). and Harris North foothills sites. Monitoring survival of plants in five restoration project area and regular watering. Planting 200 cottonwood and willow trees along 2.000 of stream bank and pond shore. Weed removal in multiple locations. Monitoring impacts from beaver on new plantings and wrapping trees. Planting more than 2,400 sagebrush seedings along Homestead Trail at post-wildlife site. Total of 34 volunteer conservation events during the year involving 123 volunteers. Construction of new chicane entry for walking trail to allow wheelchair access. Developed erosion control document with analysis of options after Valley Fire burned some of the Harris Ranch and associated lands in the Boise foothills. The document was presented to Harris Ranch. SEE grants in 4 B

Program 2
Expenses: $0 Revenue: $0

Conservation project grants for off-site mitigation projects to Intermountain Bird Observatory and Idaho Foundation for Parks and Lands. These two grants total $25.000 and is part of the work in 4a...

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Conservation project grants for off-site mitigation projects to Intermountain Bird Observatory and Idaho Foundation for Parks and Lands. These two grants total $25.000 and is part of the work in 4a. Grants support work to improve wildlife habitat on the Barber Pool which is part of the off-site mitigation program. Grant to Golden Eagle Audobon Society (GEAS) of $800 towards GEAS Common Boise River Birds brochure printing. Participated with Idaho Fish and Game on its post fire rehabilitation plans for the IDFG Wildlife Management Area next to Harris Ranch (part of HRWMA off-site mitigation areas).

Program 3
Expenses: $37,218 Revenue: $0

Providing information and education including cameras in two kestrel nests, sharing photos to website. Placing two cameras at stream and pond area to view wildlife, sharing photos to website...

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Providing information and education including cameras in two kestrel nests, sharing photos to website. Placing two cameras at stream and pond area to view wildlife, sharing photos to website. Placement of educational and direction signs along Dallas Harris Legacy Walkway. Providing information to residents by sending twenty (20) email blasts to 675 with >50% open rate. Hosted wildlife scavenger hunt for kids with six participating. Annual BBQ to report on activities and educate the local residents with 77 attending. Offered 101 classes to residents with participation of 235 people over the year. Provided new homeowner packets with education information on wildlife in the area. We added our plant and wildlife guides to our website in an online product catalog for purchase by homeowners and the general public. Established social media accounts (Instagram, YouTube) and posted content on kestrels and other wildlife at Harris Ranch. Worked with four local schools. Conducted "Wildlife at Harris Ranch" presentation to elementary students at Riverstone School. Planted native and drought tolerant seedlings with elementary age children at DHES from Green Week. Participated on the Technical Advisory Committees for Dennis Technical Education Center and for Ridgevue H.S. Developed a greenhouse and garden concept design for the Harris Ranch town center adjacent to Dallas Harris Elementary School. Hosted an Andrus Scholar intern for the summer in support of college students looking to gain work experience in the environmental science sector. Andrus Scholar initiated work on insect guide to Harris Ranch and Barber Valley area.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $242,822
Program Service Revenue $0
Investment Income $13,122
Other Revenue $115
TOTAL REVENUE $256,059

Expense Breakdown

Grants Paid $25,800
Salaries & Benefits $61,113
Fundraising Expenses $0
Program Expenses $120,608
Other Expenses $115,817
TOTAL EXPENSES $202,730

Year-over-Year Comparison

2024 2023 Change
Revenue $256,059 $165,391 +0.5%
Expenses $202,730 $52,811 +2.8%
Net Income $53,329 $112,580 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
2
Volunteers
206

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$53,856
Key Employees
1
$53,856
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karie Pappani Conservation Director 20.00
Director Key Emp Highest
$53,856 $0 $53,856
Bruce Smith Director 3
Director
$0 $0 $0
Kari Gebhardt Director 3
Director
$0 $0 $0
W David Eberle President 5
Officer
$0 $0 $0
Mike Pellant Vice President 3
Officer
$0 $0 $0
Andy Brunelle Secretary/Treasurer 5
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $256,059 $202,730 $504,340 $53,329
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