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Nonprofiteer
← AMPHIBIAN AND REPTILE CONSERVANCY INC

Form 990 for tax year 2023

Filed by AMPHIBIAN AND REPTILE CONSERVANCY INC.

Totals

Total revenue
$1,674,060
Total expenses
$1,215,917
Contributions and grants received
$1,533,651
Grants paid
$0
Program service revenue
$136,708
Investment income
$3,701
Other revenue
$0
Total assets, end of year
$929,658
Total liabilities, end of year
$142,021
Net assets or fund balances, end of year
$787,637
Program services expenses (Part IX)
$948,124
Management and general expenses
$143,376
Fundraising expenses
$124,417
Program service expenses (Part III)
$948,124

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $382,972

  • 1f · All other contributions, gifts and grants

    $1,150,679

  • 2a · Program service revenue: REGIONAL MEETINGS AND

    total $108,866 · related or exempt $108,866

  • 2b · Program service revenue: CONSERVATION WORK

    total $23,866 · related or exempt $23,866

  • 2c · Program service revenue: MERCHANDISE

    total $3,976 · related or exempt $3,976

  • 3 · Investment income

    total $3,701 · related or exempt $3,701

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,923 · program services $81,847 · management and general $17,538 · fundraising $17,538

  • 7 · Other salaries and wages

    total $418,450 · program services $393,342 · management and general $12,554 · fundraising $12,554

  • 10 · Payroll taxes

    total $42,662 · program services $36,622 · management and general $3,647 · fundraising $2,393

  • 11a · Fees: management

    total $69,976 · program services $38,040 · management and general $31,936

  • 11b · Fees: legal

    total $7,215 · management and general $7,215

  • 11c · Fees: accounting

    total $35,900 · management and general $35,900

  • 11d · Fees: lobbying

    total $2,171 · program services $2,171

  • 11e · Fees: professional fundraising services

    total $72,950 · fundraising $72,950

  • 11g · Fees: other

    total $153,147 · program services $153,147

  • 12 · Advertising and promotion

    total $19,385 · program services $6,300 · management and general $1,257 · fundraising $11,828

  • 13 · Office expenses

    total $77,969 · program services $62,016 · management and general $13,081 · fundraising $2,872

  • 17 · Travel

    total $82,642 · program services $77,595 · management and general $3,757 · fundraising $1,290

  • 19 · Conferences, conventions and meetings

    total $97,149 · program services $97,044 · management and general $105

  • 22 · Depreciation, depletion and amortization

    total $793 · management and general $793

  • 23 · Insurance

    total $15,207 · management and general $15,207

  • 24a · Other expenses: MISCELLANEOUS

    total $3,378 · management and general $386 · fundraising $2,992

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,410 · end of year $425,926

  • 3 · Pledges and grants receivable

    beginning of year $76,639 · end of year $384,353

  • 8 · Inventories for sale or use

    beginning of year $3,925 · end of year $12,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,866 · end of year $60,390

  • 10a · Land, buildings and equipment: cost or other basis

    $47,589

  • 10b · Land, buildings and equipment: accumulated depreciation

    $793

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $46,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,519 · end of year $73,508

  • 19 · Deferred revenue

    beginning of year $9,198 · end of year $16,020

  • 25 · Other liabilities

    beginning of year $27,629 · end of year $52,493

  • 27 · Net assets without donor restrictions

    beginning of year $313,597 · end of year $731,291

  • 28 · Net assets with donor restrictions

    beginning of year $15,897 · end of year $56,346

Mission and programs · 2023

Mission

CONSERVATION OF AMPHIBIANS, REPTILES AND THEIR HABITATS IN THE UNITED STATES.

Activities or mission (Part I)

TO CONSERVE HERPETOFAUNA AND THEIR HABITATS BY CONDUCTING A WIDE VARIETY OF ACTIVITIES TO CREATE, RESTORE, IMPROVE AND CONSERVE AMPHIBIAN AND REPTILE HABITATS IN THE UNITED STATES.

  • POPULATION SURVEYS, MONITORING, HABITAT MANAGEMENT, TRAINING, EDUCATION, AND FACILITATING COLLABORATIVE PROJECTS THAT PROMOTE AMPHIBIAN AND REPTILE CONSERVATION ACROSS PUBLIC AND PRIVATE LANDSCAPES. THE ORGANIZATION IS A FISCAL SPONSOR OF PARTNERS IN AMPHIBIAN AND REPTILE CONSERVATION (PARC) WHICH IS A NETWORK OF SEPARATE REGIONS AND CHAPTERS AFFILIATED WITH A NATIONAL ENTITY. THE ORGANIZATION IS ALSO THE FISCAL SPONSOR OF THE NATIONAL PARC ENTITY. THE ORGANIZATION PROVIDES THE OPERATING SUPPORT THAT ENABLES PARC TO RECEIVE GRANTS, CONTRACTS AND TAX DEDUCTIBLE DONATIONS. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE REGIONAL CONFERENCES AND WORKSHOPS TO PROVIDE PROFESSIONAL DEVELOPMENT, EDUCATION, TRAINING AND PROMOTION OF AMPIBIAN AND REPTILE CONSERVATION.

    Expenses $948,124 · Revenue $140,409

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Cross Owen

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • J Whitfield Whit Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Bullock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Proctor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Priya Nanjappa

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Swartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eitan Grunwald

    TRESURER

    Total calculated
    $0
    Hours/week
    20

  • Joseph Apodaca

    EXECUTIVE DIRECTOR

    Total calculated
    $116,154
    From this org
    $116,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202402409349301540

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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