Totals
- Total revenue
- $275,800
- Total expenses
- $282,847
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $271,181
- Investment income
- $106
- Other revenue
- $4,513
- Total assets, end of year
- $57,804
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $57,804
- Program services expenses (Part IX)
- $206,835
- Management and general expenses
- $76,012
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,835
Program services were 73.1% 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.
-
2a · Program service revenue: ANTI-POACHING DONATIONS
total $271,181 · related or exempt $271,181
-
3 · Investment income
total $106 · related or exempt $106
-
10b · Cost of goods sold
$1,797
-
10c · Net income from sales of inventory
total -$1,797 · unrelated business -$1,797
-
11a · Other revenue: MERCHANDISE SALES
total $6,310 · unrelated business $6,310
-
11e · Other revenue, total
$6,310
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,300 · management and general $47,300
-
10 · Payroll taxes
total $4,263 · management and general $4,263
-
11b · Fees: legal
total $655 · management and general $655
-
13 · Office expenses
total $1,959 · management and general $1,959
-
23 · Insurance
total $6,280 · management and general $6,280
-
24a · Other expenses: BANK FEES
total $1,331 · management and general $1,331
-
24b · Other expenses: FEDERAL TAXES
total $9,535 · management and general $9,535
-
24c · Other expenses: STATE TAXES
total $4,689 · management and general $4,689
-
24d · Other expenses: PROGRAM EXPENSES
total $206,835 · program services $206,835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,291 · end of year $7,619
-
2 · Savings and temporary cash investments
beginning of year $55,560 · end of year $50,185
-
27 · Net assets without donor restrictions
beginning of year $64,851 · end of year $57,804
Mission and programs · 2023
Mission
Global Conservation Force is dedicated to saving wildlife from extinction through education, anti-poaching and conservation efforts.
-
ANTI-POACHING RANGERS-TRAINING, GEAR AND OTHER SUPPORT PROVIDED TOANTI-POACHING RANGERS THROUGHOUT AFRICA AND ASIA IN AREAS AT MOST RISK FOR THE POACHING AND TRAFFICKING OF ENDANGERED SPECIES.
Expenses $200,244 · Revenue $271,181
-
K9 ANTI-POACHING-ACQUISITION, TRAINING AND SUPPORT OF DETECTION AND SECURITY K9S FOR ANTI-POACTHING TEAMS LOCATED IN AFRICA FOR THE PROTECTION OF RHINO, ELEPHANTS, PANGOLINS AND OTHER SPECIES FROM POACHERS AND WILDLIFE POACHING.
Expenses $5,299
-
EDUCATION OUTREACH FOR CHILDREN IN AREAS WITH ENDANGERED SPECIES SUCH AS RHINO, ELEPHANT, GIRAFFE, PANGOLIN, ETC.
Expenses $1,292
As filed on the 2023 return.
Listed in Part VII
-
Michael VealeMICHAEL VEALE
PRESIDENT
- Total calculated
- $47,300
- From this org
- $47,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Ashley SalasASHLEY SALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Jeff LittrellJEFF LITTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Steven CardenasSTEVEN CARDENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Roxane LoseyROXANE LOSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Amandine GilletAMANDINE GILLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Natasha FrolanderNATASHA FROLANDER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403219349300220
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