Form 990 for tax year 2023
Filed by PANTHERA CORPORATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 17 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the later return
- Joseph Smith PhDJOSEPH SMITH PHD
Totals
- Total revenue
- $38,271,115
- Total expenses
- $29,148,979
- Contributions and grants received
- $38,085,942
- Grants paid
- $1,902,126
- Program service revenue
- $0
- Investment income
- $220,819
- Other revenue
- -$35,646
- Total assets, end of year
- $24,549,407
- Total liabilities, end of year
- $5,184,284
- Net assets or fund balances, end of year
- $19,365,123
- Program services expenses (Part IX)
- $24,004,317
- Management and general expenses
- $3,842,853
- Fundraising expenses
- $1,301,809
- Program service expenses (Part III)
- $24,004,317
Program services were 82.4% 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)
$1,647,863
-
1f · All other contributions, gifts and grants
$36,438,079
-
1g · Noncash contributions included above
$8,465,441
-
3 · Investment income
total $195,117 · excluded $195,117
-
7a · Gross sales of assets other than inventory
securities $34,703 · other assets $21,185
-
7b · Less cost or other basis and sales expenses
securities $30,186 · other assets $0
-
7c · Gain or loss
securities $4,517 · other assets $21,185
-
7d · Net gain or loss
total $25,702 · excluded $25,702
-
10a · Gross sales of inventory
$70,063
-
10b · Cost of goods sold
$105,709
-
10c · Net income from sales of inventory
total -$35,646 · related or exempt -$35,646
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $290,313 · program services $290,313
-
2 · Grants to domestic individuals
total $91,088 · program services $91,088
-
3 · Grants to foreign organizations and individuals
total $1,520,725 · program services $1,520,725
-
5 · Compensation of officers, directors and key employees
total $1,031,754 · management and general $1,031,754
-
7 · Other salaries and wages
total $9,422,412 · program services $8,197,560 · management and general $502,827 · fundraising $722,025
-
8 · Pension plan contributions
total $349,625 · program services $280,825 · management and general $47,396 · fundraising $21,404
-
9 · Other employee benefits
total $1,185,359 · program services $960,365 · management and general $148,304 · fundraising $76,690
-
10 · Payroll taxes
total $802,698 · program services $625,274 · management and general $119,013 · fundraising $58,411
-
11b · Fees: legal
total $158,201 · program services $44,665 · management and general $106,440 · fundraising $7,096
-
11c · Fees: accounting
total $486,598 · program services $173,414 · management and general $293,610 · fundraising $19,574
-
11e · Fees: professional fundraising services
total $198,779 · fundraising $198,779
-
11g · Fees: other
total $5,490,651 · program services $4,324,428 · management and general $1,103,302 · fundraising $62,921
-
13 · Office expenses
total $70,369 · program services $63,247 · management and general $6,616 · fundraising $506
-
14 · Information technology
total $729,408 · program services $674,101 · management and general $47,933 · fundraising $7,374
-
16 · Occupancy
total $862,071 · program services $823,276 · management and general $32,804 · fundraising $5,991
-
17 · Travel
total $2,015,601 · program services $1,811,718 · management and general $114,393 · fundraising $89,490
-
19 · Conferences, conventions and meetings
total $1,091 · program services $218 · management and general $818 · fundraising $55
-
22 · Depreciation, depletion and amortization
total $458,143 · program services $363,205 · management and general $89,004 · fundraising $5,934
-
23 · Insurance
total $158,452 · program services $91,834 · management and general $60,405 · fundraising $6,213
-
24a · Other expenses: FIELD SUPPLIES AND EQUI
total $2,780,877 · program services $2,780,877
-
24b · Other expenses: WORKSHOPS
total $110,112 · program services $109,328 · management and general $730 · fundraising $54
-
24c · Other expenses: TAXES
total $95,337 · program services $90,922 · management and general $4,447 · fundraising -$32
-
24d · Other expenses: BANK FEES
total $72,214 · program services $51,494 · management and general $19,423 · fundraising $1,297
-
24e · All other expenses
total $767,101 · program services $635,440 · management and general $113,634 · fundraising $18,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,232 · end of year $17,513
-
2 · Savings and temporary cash investments
beginning of year $8,102,295 · end of year $8,392,024
-
3 · Pledges and grants receivable
beginning of year $3,282,536 · end of year $11,660,349
-
4 · Accounts receivable
beginning of year $13,189 · end of year $38,743
-
8 · Inventories for sale or use
beginning of year $610,241 · end of year $387,917
-
9 · Prepaid expenses and deferred charges
beginning of year $501,511 · end of year $565,554
-
10a · Land, buildings and equipment: cost or other basis
$6,134,849
-
10b · Land, buildings and equipment: accumulated depreciation
$3,339,283
-
10c · Land, buildings and equipment, net
beginning of year $2,797,678 · end of year $2,795,566
-
11 · Investments: publicly traded securities
beginning of year $36,603 · end of year $36,603
-
15 · Other assets
beginning of year $1,300,128 · end of year $655,138
-
17 · Accounts payable and accrued expenses
beginning of year $1,779,164 · end of year $1,935,820
-
19 · Deferred revenue
beginning of year $3,739,086 · end of year $2,802,169
-
25 · Other liabilities
beginning of year $860,755 · end of year $446,295
-
27 · Net assets without donor restrictions
beginning of year $74,829 · end of year $724,782
-
28 · Net assets with donor restrictions
beginning of year $10,197,579 · end of year $18,640,341
Mission and programs · 2023
Mission
PANTHERA'S MISSION IS THE CONSERVATION OF THE WORLD'S 40 WILD CAT SPECIES, MANY OF WHICH ARE ENDANGERED OR THREATENED. PANTHERA DEVELOPS, IMPLEMENTS AND OVERSEES WILD CAT CONSERVATION STRATEGIES ON A GLOBAL SCALE.
Activities or mission (Part I)
PANTHERA'S MISSION IS THE CONSERVATION OF THE WORLD'S 40 WILD CAT SPECIES.
-
LION - PANTHERA COMBINES AN UNDERSTANDING OF LION ECOLOGY IN HUMAN DOMINATED LANDSCAPES WITH TECHNIQUES THAT PROVIDE LOCAL COMMUNITIES WITH THE ABILITY AND INCENTIVE TO AVOID CONFLICT WITH LIONS. IN ADDITION, PANTHERA ALSO WORKS TO CURTAIL WIDESPREAD WIRE-SNARE POACHING, WHICH IS PERVASIVE IN MANY KEY LION LANDSCAPES, INCLUDING PROTECTED AREAS SUCH AS KAFUE NATIONAL PARK (ZAMBIA) AND NIOKOLO-KOBA NATIONAL PARK (SENEGAL).
Expenses $5,520,838 · Grants $599,667
-
JAGUAR - PANTHERA UTILIZES A RANGE-WIDE APPROACH FOCUSING ON THE KEY POPULATIONS AND INTERVENING GENETIC CORRIDORS. PANTHERA WORKS CLOSELY WITH RANCHERS AND OTHER RURAL COMMUNITIES TO DEVELOP COEXISTENCE STRATEGIES THAT CAN BE DEPLOYED AT LARGE SPATIAL SCALES, ESPECIALLY WITH RESPECT TO COSTA RICA, HONDURAS, COLOMBIA AND BRAZIL.
Expenses $2,414,791 · Grants $50,500
-
TIGER - PANTHERA, THROUGH VARIOUS INDIVIDUAL PROJECTS, SEEKS TO INCREASE WILD TIGER POPULATIONS BY AT LEAST 50% ACROSS KEY SITES OVER THE NEXT DECADE. IN ADDITION, PANTHERA IDENTIFIES AND CREATES SAFE CORRIDORS FOR THE SPECIES TO MOVE BETWEEN CORE POPULATIONS.
Expenses $2,176,423 · Grants $494,098
-
CHEETAH - PANTHERA SEEKS TO PROTECT CHEETAHS BY ADDRESSING DIRECT THREATS TO THEM, THEIR PREY BASE AND THEIR HABITATS. TO DO THIS, PANTHERA GATHERS CRITICAL ECOLOGICAL DATA BY SURVEYING AND MONITORING POPULATIONS AND THEIR PREY, COLLABORATING WITH LOCAL LAW ENFORCEMENT OFFICIALS AND PARTNERS, AND WORKING WITH LOCAL COMMUNITIES TO MITIGATE CONFLICT AND CREATE CHEETAH-POSITIVE AND SCAPES WITHIN COMMUNITIES.PANTHERA'S APPROACH TO PROTECTING CHEETAHS FOCUSES ON DEVELOPING AN INTEGRATED TRANSBOUNDARY PROGRAM BASED IN ZAMBIA, BUT OPERATING OVER THE 5-COUNTRY KAZA LANDSCAPE, WHICH IS THE LANDSCAPE IN THE KAVANGO AND ZAMBEZI RIVER BASINS, AND EVENTUALLY EXPANDING ACROSS THE CHEETAH'S AFRICAN RANGE. MIXED SPECIES LANDSCAPE WITH MULTIPLE CAT SPECIES BENEFITING FROM PANTHERA'S INTERVENTIONS.SNOW LEOPARD - PANTHERA DEVELOPED A STATE-OF-THE-ART GLOBAL RANGE MAP AND DATABASE OF SNOW LEOPARD HABITATS AND HELPS DELINEATE CRITICAL CONSERVATION UNITS AND IDENTIFY PREVAILING THREATS. USING THE DATABASE TO TARGET POPULATIONS THAT REQUIRE CONSERVATION, PANTHERA'S EFFORTS ARE GEARED TOWARDS A RANGE-WIDE APPROACH IN CONSERVING THE SNOW LEOPARDS.PUMA - PANTHERA IS WORKING TO BETTER UNDERSTAND AND PROTECT PUMAS IN THE WESTERN U.S. (NORTHWEST WYOMING, THE SAN FRANCISCO BAY AREA AND OLYMPIC PENINSULA) AND IN THE TORRES DEL PAINE NATIONAL PARK REGION IN THE CHILEAN PATAGONIA. PANTHERA'S WORK INCLUDES STUDYING THE EFFECTS OF WOLF REINTRODUCTION AND HUMAN HUNTING ON PUMA POPULATIONS, UTILIZING INNOVATIVE CAMERA TECHNOLOGY TO OBSERVE THE SECRET SOCIAL LIVES OF PUMAS, CHARACTERIZING DISPERSAL DYNAMICS AND IMPEDIMENTS, AND MITIGATING HUMAN-PUMA CONFLICT. A RANGE-WIDE ASSESSMENT OF THE STATUS OF PUMAS, FROM PATAGONIA TO BRITISH COLUMBIA IS ALSO UNDERWAY.PANTHERA'S WORK INCLUDES STUDYING THE EFFECTS OF WOLF REINTRODUCTION AND HUMAN HUNTING ON PUMA POPULATIONS, UTILIZING INNOVATIVE CAMERA TECHNOLOGY TO OBSERVE THE SECRET SOCIAL LIVES OF PUMAS, CHARACTERIZING DISPERSAL DYNAMICS AND IMPEDIMENTS, AND MITIGATING HUMAN-PUMA CONFLICT. A RANGE-WIDE ASSESSMENT OF THE STATUS OF PUMAS, FROM PATAGONIA TO BRITISH COLUMBIA, IS ALSO UNDERWAY.SMALL CATS - PANTHERA ALSO WORKS TO UNDERSTAND AND CONSERVE THE 33 SPECIES OF SMALL WILD CATS. PRIORITIES FOR THIS PROGRAM ARE TO FOCUS ON THE LEAST UNDERSTOOD CATS, TO ENHANCE CURRENT DATA COLLECTION ON BIG CAT STUDY SITES TO GATHER SMALL CAT DATA, AND TO STRATEGICALLY ESTABLISH NEW SITES OF HIGH CONSERVATION VALUE FOR SMALL CATS. TECH - PANTHERA'S TECHNOLOGY PROGRAM DEVELOPED DEVICES AND SOFTWARE SUPPORTING SPECIES PROGRAMS, INCLUDING CAMERA TRAPS AND POACHERCAMS. PANTHERA INTEGRATES THIRD PARTY PRIVATE GSM (GLOBAL SYSTEM FOR MOBILE) WIRELESS EQUIPMENT, AS WELL AS SYSTEMS TO MONITOR POACHERCAM DEPLOYMENTS.SCHOLARSHIPS AND AWARDS - PANTHERA PROVIDES SCHOLARSHIPS AND AWARDS TO POST-GRADUATE STUDENTS IN ADVANCED DEGREE PROGRAMS TO WORK ON RESEARCH AND PROJECTS IN THE CONSERVATION EFFORTS OF LARGE CAT SPECIES AND THEIR ENVIRONMENTS. PANTHERA, IN CONJUNCTION WITH THE AMERICAN MUSEUM OF NATURAL HISTORY, DEVELOPED A GLOBAL FELID GENETIC DATABASE TO UNDERSTAND THE IMPACT OF LARGE SCALE GENETIC ISSUES IMPACTING FELIDS, AND NOW WORKS THROUGH THE NATIONAL GENOMICS CENTER FOR WILDLIFE AND FISH CONSERVATION IN MISSOULA, MONTANA, FOR MOST OF ITS GENETIC ANALYSIS NEEDS.THE INDIVIDUAL PROGRAMS ARE ESTABLISHED AND OVERSEEN BY TWO DIVISIONS: CONSERVATION SCIENCE AND CONSERVATION ACTION. CONSERVATION SCIENCE IS THE GROUP THAT EVALUATES, FROM A SCIENTIFIC BASIS, THE SCIENCE RESEARCH OUTCOMES AND HOW THEY WILL BE USED TO DEVELOP ACTIVITIES THAT INTEGRATE INTO CONSERVATION ACTION. THE CONSERVATION ACTION DIVISION CONTAINS PANTHERA'S GLOBAL AND REGIONAL FIELD PROGRAMS, ASSOCIATED PERSONNEL AND INFRASTRUCTURE TO IMPLEMENT THE CONSERVATION ACTION PLANS DEVELOPED BY THE CONSERVATION SCIENCE DIVISION.
Expenses $13,892,265 · Grants $757,861
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frederic LaunayFREDERIC LAUNAY
PRESIDENT/CEO
- Total calculated
- $463,378
- From this org
- $463,378
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $463,378
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $463,378
-
Jonathan AyersJONATHAN AYERS
DIRECTOR/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Kaplan PhDTHOMAS KAPLAN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hh Prince Badr Bin Abdulla Al-SaudHH PRINCE BADR BIN ABDULLA AL-SAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Claudia McMurrayHON CLAUDIA MCMURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross J BeatyROSS J BEATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lt General Sir Graeme LambLT GENERAL SIR GRAEME LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
He Razan Khalifa Al MubarakHE RAZAN KHALIFA AL MUBARAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duncan McFarlandDUNCAN MCFARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Celina ChienCELINA CHIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eira ThomasEIRA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert QuartermainROBERT QUARTERMAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh FinkJOSH FINK
DIRECTOR (UNTIL 06/23)
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McNultyKEVIN MCNULTY
CFO/TREASURER 6/2/23
- Total calculated
- $262,119
- From this org
- $262,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $262,119
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $262,119
-
Carolyn GibsonCAROLYN GIBSON
CHIEF ADMINISTRATION OFFICER
- Total calculated
- $176,822
- From this org
- $176,822
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $176,822
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,822
-
Emily BeverageEMILY BEVERAGE
GENERAL COUNSEL/SECRETARY 6/2/23
- Total calculated
- $129,435
- From this org
- $129,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Karen WoodKAREN WOOD
SENIOR DIR OF GLOBAL POLICY/CONS SCIENCE
- Total calculated
- $174,938
- From this org
- $174,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $174,938
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,938
-
Eric VenturaERIC VENTURA
EXECUTIVE DIR OF BUSINESS DEVELOPMENT
- Total calculated
- $174,200
- From this org
- $174,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $174,200
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,200
-
Hisham FahimHISHAM FAHIM
CONTROLLER
- Total calculated
- $162,187
- From this org
- $162,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $162,187
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,187
-
Guy Balme PhDGUY BALME PHD
EXEC DIRECTOR, CONSERVATION SCIENCE
- Total calculated
- $148,948
- From this org
- $148,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Angela AmbrosiniANGELA AMBROSINI
EXEC. DIRECTOR, COMM. AND MARKETING
- Total calculated
- $143,922
- From this org
- $143,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- UNRELATED ORGANIZATION COMPENSATION
- FREDERIC LAUNAY'S COMPENSATION AMOUNT OF $463,378 WAS PAID BY AN UNRELATED ORGANIZATION FOR HIS SERVICES AS PRESIDENT/CEO OF PANTHERA CORPORATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FISHING CAT CONSERVATION ALLIANCE
$150,000
CONSERVATION RESEARCH
-
QUINAULT INDIAN NATION
$62,485
CONSERVATION RESEARCH
-
$39,559
CONSERVATION RESEARCH
-
$16,915
CONSERVATION RESEARCH
-
$10,000
CONSERVATION RESEARCH
-
$6,354
CONSERVATION RESEARCH
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PANTHERA WILDLIFE TRUST LTD
CAT CONSERVATION · UK · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA BRASIL
CAT CONSERVATION · BR · controlled entity
Directly controlled by PANTHERA CORPORATION
-
FUNDACION PANTERA COLOMBIA
CAT CONSERVATION · CO · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA WILD CAT CONSERVATION ZAMBIA LIMITED
CAT CONSERVATION · ZA · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA WILDCAT CONSERVATION SA
CAT CONSERVATION · SF · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA CANADA
CAT CONSERVATION · CA · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA FRANCE
CAT CONSERVATION · FR · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA HONDURAS
CAT CONSERVATION · HO · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA WILD CAT CONSERVATION BELIZE
CAT CONSERVATION · BH · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA WILD CAT CONSERVATION MALAYSIA
CAT CONSERVATION · MY · controlled entity
Directly controlled by PANTHERA CORPORATION
-
CONSERVACION PANTHERA MEXICO AC
CAT CONSERVATION · MX · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA WILD CAT CONSERVATION SENEGAL
CAT CONSERVATION · SG · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA THAILAND
CAT CONSERVATION · TH · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA COSTA RICA
CAT CONSERVATION · CS · controlled entity
Directly controlled by PANTHERA CORPORATION
-
PANTHERA GABON
CAT CONSERVATION · GB · controlled entity
Directly controlled by PANTHERA CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411929349300601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.