Nonprofit · EIN 86-0760007
MALPAI BORDERLANDS GROUP INC
Tax-exempt · DOUGLAS, AZ 85608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $627,597 | $390,069 | $237,528 | $14,009,009 | $41,004 | $13,968,005 |
| December 31, 2024 | 990 | $553,675 | $220,088 | $333,587 | $13,369,729 | $0 | $13,369,729 |
| December 31, 2023 | 990 | $247,849 | $195,966 | $51,883 | $12,890,460 | $3,982 | $12,886,478 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $286,175
- Program service revenue
- $0
- Investment income
- $333,254
- Net gain from sales of assets
- $189,752
- Other revenue
- $8,168
Expenses
- Grants and similar amounts paid
- $147,101
- Compensation of officers, directors and key employees
- $40,000
- Other salaries and wages
- $30,000
- Salaries, compensation and benefits (total)
- $77,455
- Professional fundraising fees
- $0
- Accounting fees
- $18,784
- Occupancy
- $6,596
- Depreciation
- $1,785
- Program services (functional)
- $289,975
- Management and general (functional)
- $82,574
- Fundraising (functional)
- $17,520
Balance sheet and other
- Total assets, start of year
- $13,369,729
- Total assets, end of year
- $14,009,009
- Total liabilities, end of year
- $41,004
- Net assets, end of year
- $13,968,005
- Land, buildings and equipment
- $2,864
- Publicly traded securities
- $5,464,012
- Net assets without donor restrictions
- $13,564,341
- Net assets with donor restrictions
- $403,664
- Gross receipts
- $1,915,410
- Employees
- 2
- Volunteers
- 13
- Year formed
- 1994
- State of legal domicile
- DE
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 |
|---|---|---|---|
| Channing Moore | Executive Dir. Trustee or director, Officer | 8 | $40,000 |
| Larry Allen | Director Trustee or director | 1 | $0 |
| Seth Hadley | Treasurer Trustee or director, Officer | 1 | $0 |
| John Cook | Director Trustee or director | 1 | $0 |
| Warner Glenn | Director Trustee or director | 1 | $0 |
| Sadie Hadley | Chairman Trustee or director, Officer | 1 | $0 |
| Don Kimble | Director Trustee or director | 1 | $0 |
| Bill McDonald | Director Trustee or director | 1 | $0 |
| Frank Krentz | Chairman Trustee or director, Officer | 1 | $0 |
| Richard Winkler | Director Trustee or director | 1 | $0 |
| Stephen Williams | Secretary Trustee or director, Officer | 1 | $0 |
| Nathan Sayre | Director Trustee or director | 1 | $0 |
| Peter Warren | Director Trustee or director | 1 | $0 |
| Tana Kappel | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Channing Moore | Executive Dir. Trustee or director, Officer | 8 | $32,841 |
| Larry Allen | Director Trustee or director, Officer | 1 | $0 |
| Seth Hadley | Treasurer Trustee or director | 1 | $0 |
| John Cook | Secretary Trustee or director | 1 | $0 |
| Warner Glenn | Director Trustee or director | 1 | $0 |
| Sadie Hadley | Director Trustee or director, Officer | 1 | $0 |
| Don Kimble | Director Trustee or director | 1 | $0 |
| Bill McDonald | Director Trustee or director | 1 | $0 |
| Frank Krentz | Chairman Trustee or director, Officer | 1 | $0 |
| Richard Winkler | Director Trustee or director | 1 | $0 |
| Stephen Williams | Secretary Trustee or director, Officer | 1 | $0 |
| Nathan Sayre | Director Trustee or director | 1 | $0 |
| Peter Warren | Director Trustee or director | 1 | $0 |
| Tana Kappel | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Channing Moore | Executive Dir. Trustee or director, Officer | 8 | $28,500 |
| Larry Allen | Director Trustee or director | 1 | $0 |
| Seth Hadley | Treasurer Trustee or director | 1 | $0 |
| John Cook | Secretary Trustee or director | 1 | $0 |
| Bill Darnell | Director Trustee or director | 1 | $0 |
| Warner Glenn | Director Trustee or director | 1 | $0 |
| Sadie Hadley | Director Trustee or director | 1 | $0 |
| Don Kimble | Director Trustee or director | 1 | $0 |
| Bill McDonald | Director Trustee or director | 1 | $0 |
| Frank Krentz | Chairman Trustee or director | 1 | $0 |
| Richard Winkler | Director Trustee or director | 1 | $0 |
| Stephen Williams | Director Trustee or director | 1 | $0 |
| Nathan Sayre | Director Trustee or director | 1 | $0 |
| Peter Warren | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3536, DOUGLAS, AZ 85608-3536
- In care of
- % WENDY GLENN
- Principal officer (990 for 2025)
- Channing Moore, PO Drawer 3536, Douglas, AZ 85608
- Signed the 990
- Channing Moore, Executive Director
- Phone
- (520) 364-3310
- Return prepared by
- Strata CPAs PC
Mission
Rancher led conservation partnership working across ~800,000 acres of rangelands in southeastern Arizona and southwestern New Mexico to protect native grasslands, wildlife habitat, and open space while sustaining working ranches and rural communities.
Program accomplishments
- Conducted scientific research and survey activities of the rangelandsExpenses $194,322 · grants $134,101
- Support ranchers in conservation projectsExpenses $57,103
- Awards scholarships to worthy students from the Borderlands region to attend collegeExpenses $17,088 · grants $13,000
- Conducted ranch tours and other outreach activities to educate others about the conservation and utilization of the rangelandsExpenses $16,352
- Pursuit of the protection of threatened and endangered species on the rangelandsExpenses $5,110
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 on file |
IRS record
- EIN
- 86-0760007
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C300)
- Assets (IRS master file)
- $14,009,009
- Income (IRS master file)
- $1,915,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $627,597 | $390,069 | $14,009,009 | XML |
| 990 | December 2024 | $553,675 | $220,088 | $13,369,729 | XML |
| 990 | December 2023 | $247,849 | $195,966 | $12,890,460 | XML |
| 990 | December 2022 | $426,838 | $307,917 | $12,247,045 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 86-0760007).
Questions about MALPAI BORDERLANDS GROUP INC
- What is the EIN of MALPAI BORDERLANDS GROUP INC?
- The employer identification number (EIN) of MALPAI BORDERLANDS GROUP INC is 86-0760007.
- Is MALPAI BORDERLANDS GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MALPAI BORDERLANDS GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALPAI BORDERLANDS GROUP 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 MALPAI BORDERLANDS GROUP 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 MALPAI BORDERLANDS GROUP 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 MALPAI BORDERLANDS GROUP INC?
- The 990 for the year ended December 31, 2025 names Channing Moore.
- Who are the officers and directors of MALPAI BORDERLANDS GROUP INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $40,000 (Channing Moore, Executive Dir.).
- How much revenue does MALPAI BORDERLANDS GROUP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $627,597, expenses of $390,069 and total assets of $14,009,009 at year end.
Other nonprofits in DOUGLAS
- REEVES FOUNDATION INC EIN 26-1781285 · last filed 990 for 2024
- COCHISE COLLEGE FOUNDATION EIN 86-0211414 · last filed 990 for 2025
- OMEGA ALPHA ACADEMY EIN 86-1011808 · last filed 990 for 2025
- ARC OF ARIZONA INC EIN 86-0147485 · last filed 990 for 2025
- ARIZONA COMMUNITY HEALTH WORKERS ASSOCIATION INC EIN 81-3963414 · last filed 990 for 2024
- ARIZONA BORDER ALLIANCE EIN 99-2597614 · last filed 990 for 2025
- COCHISE COUNTY FAIR ASSOCIATION EIN 86-0136534 · last filed 990 for 2025
- ST VINCENT DE PAUL STORE OF DOUGLAS INC EIN 86-0392408 · last filed 990-EZ for 2025