GREAT PLAINS CONSERVATION FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREAT PLAINS CONSERVATION FOUNDATION (EIN 45-5494919)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349305004
- Schema version
- 2023v5.1
- 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 F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T11:16:30-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463330935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENSON HAMANN CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7421 BURNET ROAD 522 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455494919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PLAINS CONSERVATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9176083589 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 CAT ROCK LANE | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE USHER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9176083589 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA HAMANN | PreparerPersonNm |
| PTIN | P00268440 | PTIN |
| Phone | 5126939131 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUELINE USHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 CAT ROCK LANE | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,085,059 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GREATPLAINSFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO CONSERVE AND EXPAND NATURAL HABITATS IN AFRICA THROUGH INNOVATIVE CONSERVATION INITIATIVES WITH A LONG-TERM COMMITMENT TO THE ENVIRONMENT, WILDLIFE, AND LOCAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,288,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,818,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,959,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,199,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193 | PYOtherRevenueAmt |
| CY Other Revenue | $10,471 | CYOtherRevenueAmt |
| PY Total Revenue | $3,250,910 | PYTotalRevenueAmt |
| CY Total Revenue | $4,063,681 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $386,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $874,587 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $78,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,655 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $49,165 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,533,975 | PYOtherExpensesAmt |
| CY Other Expenses | $1,867,057 | CYOtherExpensesAmt |
| PY Total Expenses | $3,014,152 | PYTotalExpensesAmt |
| CY Total Expenses | $2,869,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $236,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,194,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,546,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,086,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $486,354 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $407,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,060,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,678,745 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONSERVE AND EXPAND NATURAL HABITATS IN AFRICA THROUGH INNOVATIVE CONSERVATION INITIATIVES WITH A LONG-TERM COMMITMENT TO THE ENVIRONMENT, WILDLIFE, AND LOCAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $968,303 | ExpenseAmt |
| Grant | $17,150 | GrantAmt |
| Desc | PROJECT REWILD IS FOCUSED ON THE TRANSLOCATION OF WILDLIFE INTO THE LOWER ZAMBEZI VALLEY, WHERE DUE TO HISTORIC POACHING, WILDLIFE NUMBERS DECLINED SIGNIFICANTLY. IN 2022 WE LAUNCHED OUR FIRST EFFORT TO TRANSLOCATE ELEPHANTS ON A LARGE SCALE, WITH 101 ELEPHANTS ARE NOW FREE IN THE SAPI RESERVE. WITHIN EACH GROUP WE COLLARED EACH HERD MATRIARCH, NOT ONLY TO PROTECT INDIVIDUAL ANIMALS BUT ALSO TO RESEARCH, LEARN AND CONTRIBUTE TO THE BODY OF KNOWLEDGE AROUND SUCCESSFUL ELEPHANT TRANSLOCATIONS. WE ARE DEVELOPING MAPPING OF ELEPHANT RANGES NOW TO UNDERSTAND WHERE WE CAN ACCOMMODATE ELEPHANTS IN A REWILDING PROGRAM ON A VERY LARGE SCALE. THIS PROGRAM INCLUDES THE CONSTRUCTION OF A RESEARCH CAMP AND SECURITY AND MONITORING CAMP WITHIN THE 132,000 HECTARE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $428,998 | ExpenseAmt |
| Desc | RHINOS WITHOUT BORDERS HAS BEEN INSTRUMENTAL IN THE RELOCATION OF 87 RHINOS FROM SOUTH AFRICA INTO THE BOTSWANA WILDERNESS. THERE ARE 3 CORE BREEDING HERDS AND OVER THE PAST 6 YEARS 68 NEW CALVES HAVE BEEN BORN. THE PROGRAM COVERS THE FULL COST OF PRETRANSLOCATION QUARANTINE COSTS AND ALL LICENSING COSTS, TRANSPORTATION COSTS, RELEASE COSTS, AND POST-RELEASE SECURITY AND MONITORING. THE FOUNDATION COVERS THEC OSTS OF TWO MONITORING TEAMS WHO ARE BASED CLSOE TO THE BREEDING HERDS, THE COSTS OFA CENTRAL MONITORING STATION, TELEMETRY EQUIPMENT, AND SATELITE TRACKING OF THE RHINOS. THIS HAS ENSURED THAT THE HERDS ARE MANAGED AND RELOCATED AWAY FROM HIGH-RISK AREAS. POACHING RISK HAS RISEN IN THE LAST YEAR IN BOTSWANA AND THE CONSTANT ON THE GROUND MONITORING COMBINED WITH AERIAL OBSERVATION AND SATELITE TRACKING HAS SIGNIFICANTLY REDUCED THE THREAT. MONITORING TEAMS CONSISTENTLY ENGAGE WITH THE COMMUNITY TO EDUCATE ON THE BENEFITS OF A DIVERSE WILDLIFE POPULATION AND THE COMMERICIAL BENEFITS WHICH FLOW FROM EMPLOYMENT OPPORTUNITIES IN THE TOURISM SECTOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,638 | ExpenseAmt |
| Desc | AS OUR WORK WITH PROJECT RANGER HAS MADE ABUNDANTLY CLEAR, CONSERVATION AREAS NEED BOOTS (AND EYES AND EARS) ON THE GROUND. AT THE SAME TIME, A CENTRAL MISSION WITHIN THE FOUNDATION IS EMPOWERING WOMEN. THESE WERE THE INSPIRATIONS BEHIND THE FOUNDATION'S FEMALE RANGER UNITS. THESE ALL-FEMALE UNITS WILL ACT AS NATURAL RESOURCE MONITORS, GATHERING ESSENTIAL DATA ABOUT THE AREAS THEY PATROL AND WILL ACT AS EARLY DETECTION FORCES AGAINST ILLEGAL WILDLIFE CRIME. HIRING FEMALE WILDLIFE AND NATURAL RESOURCE MONITORS BUILDS THEIR CAPACITY AS INDIVIDUALS AND EMPOWERS THE COMMUNITIES THEY REPRESENT. THE FOUNDATION'S FEMALE RANGER UNITS ALSO OFFER OPPORTUNITIES TO SHIFT GENDER STEREOTYPES, EMPOWER VULNERABLE WOMEN, AND ESTABLISH STRONG FEMALE ROLE MODELS FOR YOUNG GIRLS. THE LONGTERM CONSERVATION IMPACT OF THIS PROJECT IS EQUALLY POWERFUL; FEMALE RANGERS WILL HELP FOSTER THE COMMUNITY BUY-IN NECESSARY TO PRESERVE AFRICA'S MOST PRECIOUS BIODIVERSITY. WE EMPLOY A TEAM OF 20 FEMALE RANGERS/BIODIVERSITY MONITORS ACROSS BOTSWANA AND ZIMBABWE AND THE TEAM CONTINUES TO GROW. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,027,536 | ExpenseAmt |
| Grant | $857,437 | GrantAmt |
| Revenue | $1,199,283 | RevenueAmt |
| Desc | GREAT PLAINS' ON-GOING AND HISTORICAL WORK ON ELEPHANTS HAS EMPHASIZED PRESERVING LAND AND MIGRATORY CORRIDORS. THIS HAS INCLUDED AREAS LIEK THE MBIRIKANI GROUP RANCH, HOME TO GREAT PLAINS' OL DONYO LODGE AND SOME OF KENYA'S LAST SUPER TUSKERS AS WELL AS THE SELINDA RESERVE IN BOTSWANA WHERE GREAT PLAINS ENDED HUNTING NEARLY 15 YEARS AGO. OUR PROJECT RANGER GRANTEES ARE WORKING TIRELESSLY TO PROTECT ELEPHANTS ACROSS THE CONTINENT AND IT IS TIME FOR US TO DO WHAT WE CAN FOR ELEPHANTS IN OTEHR REGIONS AS WELL. IN 2022, WE LAUNCHED OUR FIRST EFFORT TO TRANSLOCATE ELEPHANTS ONA LARGE SCALE, STARTING IN ZIMBABWE. 101 ELEPHANTS ARE NOW FREE IN THE SAPI RESERVE, WITH A COLLAR ON EACH HERD MATRIARCH, GIVING US AN UPRECEDENTED OPPORTUNITY NOT ONLY TO PROTECT INDIVIDUAL ANIMALS BUT ALSO TO RESEARCH, LEARN AND CONTRIBUTE TO THE BODY OF KNOWLEDGE AROUND SUCCESSFUL ELEPHANT TRANSLOCATIONS. WE ARE DEVELOPING MAPPING OF ELEPHANT RANGES NOW TO UNDERSTAND WHERE WE CAN ACCOMODATE ELEPHANTS IN A REWILDING PROGRAM ON A VERY LARGE SCALE.PROJECT RANGER BEGAN IN 2020 AS A RESPONE TO THE GLOBAL COVID-19 PANDEMIC. PROJECT RANGER PROVIDED EMERGENCY POACHING PREVENTION INITIATIVES, AS TRAVEL AND TOURISM TO WILDERNESS AREAS WAS BROUGHT TO A STANDSTILL. GUIDES AND RANGERS IN PARKS AND PROTECTED AREAS ARE LEFT WITHOUT PERSONAL INCOME. THIS LEAVES ENDANGERED ANIMALS VULNERABLE TO POACHERS - AND POACHING HAS INCREASED DRAMATICALLY. PROJECT RANGER PROVIDES EMERGENCY FUNDING FOR OPERATIONAL EXPENSES OF RANGERS AND ANTI-POACHING PERSONNELL TO SUPPOR THOSE ON THE FRONT LINES OF CONSERVATION.BIG CATS: THE FOUNDATION FUNDS MULTIPLE PROJECTS AIMED AT PRESERVING LAND FOR BIG CATS AND REDUCING HUMAN-WILDLIFE CONFLICT. WORKING WITH LOCAL COMMUNITIES AND WILDLIFE EXPERTS, THESE PROGRAMS SUPPORT STRATEGIES FOR HUMANS AND WILDLIFE TO COEXIST. THE GREAT PLAINS BIG CATS INITIATIVE (BCI) SUPPORTS PROJECTS AIMED AT PREVENTING AND REVERSING THE DECLINE OF BIG CATS. WE ARE LOOKING FOR GOOD IDEAS THAT WE CAN HELP SCALE. PAST GRANTEES OF BCI HAVE INCLUDED INITIATIVES LIKE THE MAASAI OLYMPICS AND COMMUNAL CATTLE HERDING WORKSHOPS WHICH TACKLE HUMAN-LION CONFLICT AND BUILD BRIDGES BETWEEN COMMUNITIES AND WILDLIFE. PROJECTS CAN BE IN ANY BIG CAT POPULATION RANGE LAND - INSIDE PROTECTED AREAS OR OUTSIDE. THE OBJECTIVE IS CLEAR - REVERSE THE DOWNARD TREND OF BIG CATS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,027,536 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $857,437 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,199,283 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,660,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE USHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176083589 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 CAT ROCK LANE | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DERECK JOUBERT | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH BOECKMANN | ||||||
| SECRETARY | 30.00 | Yes (X) | Yes (X) | $54,600 | $0 | $0 |
| BEVERLY JOUBERT AS OF JUNE 1 | ||||||
| DIRECTOR | 29.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH SCHUMACHER THRU JUNE 12 | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PETRU EBERSOHN AS OF JUNE 1 | ||||||
| DIRECTOR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUELINE USHER | ||||||
| TREASURER | 12.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,144,920 | FundraisingAmt |
| All Other Contributions | $1,673,974 | AllOtherContributionsAmt |
| Noncash Contributions | $504,773 | NoncashContributionsAmt |
| Total Contributions | $2,818,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSERVATION LEVIES | Desc |
| Business | 561520 | BusinessCd |
| Total Revenue Column | $1,199,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,199,283 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,199,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,789 | TotalRevenueColumnAmt |
| Exclusion | $17,789 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,244 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,244 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,244 | TotalRevenueColumnAmt |
| Exclusion | $17,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,540 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,144,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,378 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$838 | TotalRevenueColumnAmt |
| Exclusion | -$838 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY ADJUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,309 | TotalRevenueColumnAmt |
| Exclusion | $11,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,063,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,199,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,504 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,420 | TotalAmt |
| Program Services | $47,420 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,167 | TotalAmt |
| Program Services | $807,167 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,600 | TotalAmt |
| Management And General | $54,600 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,215 | TotalAmt |
| Management And General | $15,215 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,695 | TotalAmt |
| Management And General | $8,695 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,268 | TotalAmt |
| Management And General | $15,268 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,525 | TotalAmt |
| Management And General | $15,525 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,165 | TotalAmt |
| Fundraising | $49,165 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955 | TotalAmt |
| Management And General | $411 | ManagementAndGeneralAmt |
| Fundraising | $3,544 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938 | TotalAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,945 | TotalAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,727 | TotalAmt |
| Management And General | $5,727 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108 | TotalAmt |
| Management And General | $3,108 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,806 | TotalAmt |
| Management And General | $17,806 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,026 | TotalAmt |
| Management And General | $6,026 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROJECT REWILD | $951,153 | $951,153 |
| RHINOS WITHOUT BORDERS | $428,998 | $428,998 |
| FEMALE RANGERS BIO DIVE | $235,638 | $235,638 |
| OTHER PROGRAMS | $170,099 | $170,099 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,871 | TotalAmt |
| Management And General | $6,871 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,869,319 | TotalAmt |
| Program Services | $2,660,475 | ProgramServicesAmt |
| Management And General | $156,135 | ManagementAndGeneralAmt |
| Fundraising | $52,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,608 | BOYAmt |
| EOY | $267,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,431 | BOYAmt |
| EOY | $2,254,797 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,950 | BOYAmt |
| EOY | $158,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $177,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,184 | BOYAmt |
| EOY | $170,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,564 | BOYAmt |
| EOY | $2,234,250 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,737 | BOYAmt |
| EOY | $6,086,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,354 | BOYAmt |
| EOY | $407,458 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,354 | BOYAmt |
| EOY | $407,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,666 | BOYAmt |
| EOY | $3,364,063 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,717 | BOYAmt |
| EOY | $2,314,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,060,383 | BOYAmt |
| EOY | $5,678,745 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,737 | BOYAmt |
| EOY | $6,086,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,194,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $424,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,868,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,363,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,288,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,818,894 | CurrentTaxYearAmt |
| Total | $7,953,413 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $929,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,959,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,199,283 | CurrentTaxYearAmt |
| Total | $4,693,390 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,868,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,293,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,247,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,018,177 | CurrentTaxYearAmt |
| Total | $12,646,803 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $918,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,199,283 | CurrentTaxYearAmt |
| Total | $4,370,458 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $918,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,199,283 | CurrentTaxYearAmt |
| Total | $4,370,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,276,345 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,789 | CurrentTaxYearAmt |
| Total | $82,104 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,789 | CurrentTaxYearAmt |
| Total | $82,104 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,309 | CurrentTaxYearAmt |
| Total | $11,309 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,871,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,349,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,250,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,047,275 | CurrentTaxYearAmt |
| Total | $12,740,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FOREIGN CURRENCY EXCHANGE GAIN - 2023 AMOUNT: $ 11,309. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,300 | OtherCostOrOtherBasisAmt |
| Book Value | $94,300 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $283 | DepreciationAmt |
| Book Value | $10,074 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,707 | DepreciationAmt |
| Book Value | $4,601 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,612 | DepreciationAmt |
| Book Value | $61,655 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $170,630 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-PUBLICLY TRADED SECURITIES | Desc |
| Book Value | $1,000,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,000,000 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,511,711 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $424,000 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,650 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,380 | OtherRevenueAmt |
| Revenue Not Reported | $448,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,063,681 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,063,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,893,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,650 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,378 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,028 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,869,319 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,869,319 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE PRIOR YEAR 990 NET ASSET ADJUSTMENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 5 | 116 | PROGRAM SERVICES | CONSERVATION PROGRAMS | $1,786,295 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | $787,237 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 116 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Subtotal Spent | $2,593,532 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,593,532 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | CONSTRUCTION OF RANGER CAMP IN LOWER ZAMBEZI VALLEY AND MONTHLY RATIONS, DIESEL AND GAS | $0 | $50,710 | RATIONS, FUEL, GAS, ACCOMODATION STRUCTURES | COST | |
| SUB-SAHARAN AFRICA | SEED FUNDING RURAL WOMEN EMPOWERMENT PROGRAMS | $40,000 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | CASUAL LABOUR COSTS TO ERADICATE ALIEN PLANT SPECIES IN SHOMPOLE CONSERVATION AREA | $5,300 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | CHILDREN CONSERVATION EDUCATIONAL VACATION CAMPS | $13,030 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | SCHOOL FEEDING PROGRAM AND REFURBISHMENT OF DORMITORY | $7,455 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | SUBDIVISION OF COMMUNITY LANDS TO FACILITATE THE FORMATION OF A 120,000 ACRE CONSERVANCY AREA IN WITHIN CHYULU HILLS AMBOSELI | $111,428 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF TWO COMMUNITY BRIDGES TO EASE ACCESS FOR SCHOOL CHILDREN TO SCHOOLS DURING RAINY SEASONS | $28,754 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | FILM PRODUCTION FOR COMMUNITY CONSERVATION EDUCATION | $10,000 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | KIDS CONSERVATION CAMP IN MBIRE DISTRICT ZIMBABWE | $15,770 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | ANTI-POACHING TRACKING SPECIALIST PROGRAM K9 PROGRAM | $27,000 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | BIG CAT CONTRABAN DETECTION | $25,300 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | PROTECTION OF LOWER ZAMBEZI NATIONAL PARK FOR BIG CATS AND THEIR PREY | $18,900 | $0 | WIRE | ||
| SOUTH AMERICA | BIG CAT INITIATIVE JAGUAR RESEARCH | $10,000 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | PLANTING INDIGENOUS TREE PROGRAM | $12,500 | $0 | WIRE | ||
| SUB-SAHARAN AFRICA | CHILDREN EYE CLINICS IN RURAL KENYA | $18,869 | $17,477 | FLIGHTS, ACCOMODATIONS, MEDICATION, GLASSES, FILMING | COST | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 15 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS REVIEWS PROPOSED RECIPIENTS TO DETERMINE NEEDS AND PROPOSED USES OF GRANT FUNDS. THE RECIPIENTS ARE THEN ROUTINELY MONITORED VIA FINANCIAL PROGRESS REPORTS, TO ENSURE THE FUNDS ARE BEING USED ACCORDINGLY TO ACCOMPLISH THE PROPOSED PURPOSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GROWN OAK LLC | ||||||||
| 59 RIDGE ROAD | NORWALK | CT | 06853 | GRANT WRITING; CONSULTING; EVENT MANAGEMENT | 0 | $0 | $10,000 | -$10,000 |
| KATALYST CONSULTING | ||||||||
| 266 DARTMOUTH ROAD | ST AUGUSTINE | FL | 32086 | GRANT WRITING; CONSULTING | 0 | $0 | $39,165 | -$39,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $49,165 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$49,165 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLORIDA FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $1,112,907 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,112,907 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $526 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $13,090 | OtherDirectExpensesEvent1Amt |
| Event2 | DURST EVENT NEW YORK | Event2Nm |
| Gross Receipts Event2 | $52,553 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,013 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,540 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,126 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $3,636 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,165,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,144,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,540 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,652 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,726 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,378 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$838 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CLAWS BCI | ||||||||
| PO BOX 814 | NORTHAMPTON | MA | 01061 | 475208674 | 501C3 | $12,500 | $0 | BIG CATS INITIATIVE GRANT FOR COMMUNAL HERDING TO PREVENT HUMAN-LION CONFLICT IN BOTSWANA |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 89195 | 916001537 | GOVT ENTITY | $17,150 | $0 | GRANT TO SUPPORT PHD RESEARCH ON ELEPHANT STRESS DURING TRANSLOCATIONS |
| VISIONHAWK FILMS LLC | ||||||||
| 30 SHAWNEE WAY UNIT 30E | BOZEMAN | MT | 59715 | 473695872 | $17,700 | $0 | BIG CATS INITIATIVE GRANT FOR WORK WITH BENGAL TIGERS IN NEPAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BIG CATS INITIATIVE GRANT FOR HUMAN-LION CONFLICT IN KENYA | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS REVIEWS PROPOSED RECIPIENTS TO DETERMINE NEEDS AND PROPOSED USES OF ASSISTANCE. THE RECIPIENTS ARE THEN ROUTINELY MONITORED TO ENSURE THE ASSISTANCE IS BEING USED ACCORDINGLY TO ACCOMPLISH THE PROPOSED PURPOSE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19048 | ContributionCnt |
| Noncash Contributions Rpt F990 | $504,887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DERECK JOUBERT AND BEVERLY JOUBERT ARE HUSBAND AND WIFE. DERECK JOUBERT AND BEVERLY JOUBERT ARE SHAREHOLDERS OF GREAT PLAINS CONSERVATION LIMITED. SARAH BOECKMANN AND PETRU EBERSOHN ARE EMPLOYEES OF GREAT PLAINS CONSERVATION LIMITED. |
| FORM 990, PART VI, SECTION A, LINE 4 | BOARD OF DIRECTOR COMPOSITION WAS CHANGED FROM A MAJORITY MUST AT ALL TIMES BE CITIZENS OF THE UNITED STATES AND RESIDENT IN THE UNITED STATES TO NEED NOT AT ALL TIMES BE CITIZENS OF THE UNITED STATES AND RESIDENT IN THE UNITED STATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS REVIEW THE 990 FORM PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT PERIODICALLY AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION INVESTMENT HOLDINGS LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MAISON LA ROSIERE PALM STREET | AddressLine1Txt |
| City | VICTORIA | CityNm |
| Province Or State | MAHE | ProvinceOrStateNm |
| Country | SE | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Primary Activities | INVESTMENT HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SE | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PLAINS CONSERVATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $100 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $100 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments