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Nonprofiteer
← FRIENDS OF HOJA NUEVA

Form 990 for tax year 2023

Filed by FRIENDS OF HOJA NUEVA.

Totals

Total revenue
$319,376
Total expenses
$375,033
Contributions and grants received
$319,376
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$101,213
Total liabilities, end of year
$4,401
Net assets or fund balances, end of year
$96,812
Program services expenses (Part IX)
$373,855
Management and general expenses
$1,178
Fundraising expenses
$0
Program service expenses (Part III)
$373,855

Program services were 99.7% 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

    $319,376

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $780 · program services $696 · management and general $84

  • 13 · Office expenses

    total $4,906 · program services $4,366 · management and general $540

  • 17 · Travel

    total $5,036 · program services $4,482 · management and general $554

  • 24a · Other expenses: Program Support

    total $315,000 · program services $315,000

  • 24b · Other expenses: Research Equipment

    total $39,812 · program services $39,812

  • 24c · Other expenses: Field Operations

    total $9,499 · program services $9,499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,953 · end of year $101,213

  • 2 · Savings and temporary cash investments

    beginning of year $149,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,478 · end of year $4,401

  • 27 · Net assets without donor restrictions

    beginning of year $152,469 · end of year $96,812

Mission and programs · 2023

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 $373,855

As filed on the 2023 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
  • Timo Kohler

    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
2023
Filed
19 August 2024
IRS schema version
2023v5.1
Source object
202422409349301752

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