Totals
- Total revenue
- $516,782
- Total expenses
- $222,094
- Contributions and grants received
- $516,778
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $545,854
- Total liabilities, end of year
- $1,478
- Net assets or fund balances, end of year
- $544,376
- Program services expenses (Part IX)
- $206,841
- Management and general expenses
- $15,253
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,841
Program services were 93.1% 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
$516,778
-
3 · Investment income
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $53,000 · program services $47,348 · management and general $5,652
-
12 · Advertising and promotion
total $26,534 · program services $23,881 · management and general $2,653
-
13 · Office expenses
total $2,580 · program services $2,322 · management and general $258
-
17 · Travel
total $1,939 · program services $1,745 · management and general $194
-
20 · Interest
total $7 · program services $6 · management and general $1
-
24a · Other expenses: Animal Food/Equipment
total $100,797 · program services $100,797
-
24b · Other expenses: Field Operations
total $18,236 · program services $18,236
-
24c · Other expenses: Supplies
total $6,788 · program services $6,109 · management and general $679
-
24d · Other expenses: Research Equipment
total $6,397 · program services $6,397
-
24e · All other expenses
total $5,816 · management and general $5,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,494 · end of year $3,953
-
2 · Savings and temporary cash investments
beginning of year $14,000 · end of year $149,994
-
10a · Land, buildings and equipment: cost or other basis
$391,907
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $201,135 · end of year $391,907
-
17 · Accounts payable and accrued expenses
beginning of year $1,941 · end of year $1,478
-
27 · Net assets without donor restrictions
beginning of year $249,688 · end of year $544,376
Mission and programs · 2022
Mission
Wildlife Preservation/Protection (D30)
-
Our sister organization in Peru became a recognized rescue center with the highest level of permitting - the first in Peru to specialize in carnivores. Since late 2020 we've helped the rescue and rehabilitation of over 100 wild animals and maintained a 97% reintroduction success rate. The newly built center we helped build is naturally integrated into the rainforest and powered by renewable energy and innovative sustainability systems. We've created novel methods for the rehabilitation of threatened and keystone species that increase reintroduction success. We've been instrumental in shutting down several illegal zoos and trafficking operations in conjunction with local and federal authorities. We are currently protecting over 3000 hectares of primary rainforest. We have helped to create dozens of local job opportunities, stimulating a conservation-based economy in Las Piedras. We have assisted dozens of local and international students in their studies and to gain practical conservation experience, supporting the next generation of conservationists. We've supported the acquisition of land for a dog/cat rescue center in Madre de Dios, that will focus on spay/neuter programs and disease prevention.
Expenses $206,841
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bradley Lewis
President
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Zwicker
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Whitney Schaefer
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Hall
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Samantha Zwicker
Executive Director
- Total calculated
- $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
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312129349301801
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