Totals
- Total revenue
- $228,494
- Total expenses
- $205,240
- Contributions and grants received
- $228,487
- Grants paid
- $146,490
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $115,264
- Total liabilities, end of year
- $522
- Net assets or fund balances, end of year
- $114,742
- Program services expenses (Part IX)
- $187,865
- Management and general expenses
- $11,600
- Fundraising expenses
- $5,775
- Program service expenses (Part III)
- $187,865
Program services were 91.5% 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.
-
1f · All other contributions, gifts and grants
$228,487
-
3 · Investment income
total $7 · excluded $7
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $146,490 · program services $146,490
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $38,500 · program services $23,100 · management and general $9,625 · fundraising $5,775
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $518 · management and general $518
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $793 · program services $793
-
13 · Office expenses
total $2,178 · program services $934 · management and general $1,244
-
14 · Information technology
total $587 · program services $587
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,069 · program services $4,069
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Wire Transfer Fees
total $11,481 · program services $11,481
-
24b · Other expenses: Volunteer Appreciation
total $411 · program services $411
-
24c · Other expenses: Miscellaneous
total $213 · management and general $213
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,373 · end of year $115,226
-
15 · Other assets
end of year $38
-
22 · Loans and payables to officers and key people
beginning of year $522 · end of year $522
-
27 · Net assets without donor restrictions
beginning of year $90,851 · end of year $114,742
Mission and programs · 2022
Mission
The organization is an African wildlife conservation nonprofit that focuses specifically on rhinos and the race against extinction. Projects include dehorning, veterinary services, and anti-poaching servises.
-
The organization is an African wildlife conservation nonprofit that focuses specifically on rhinos and the race against extinction. Projects include anti-poaching services, dehorning adult rhinos in highly impacted areas, providing veterinarian treatments for injured rhinos, and building and maintain rhino orphanages.
Expenses $187,865 · Grants $146,490
As filed on the 2022 return.
Listed in Part VII
-
Amie Zakeer
President
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Connie Ryan
Treasurer
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Diana DeBlanc
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Sara Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312619349301606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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