Totals
- Total revenue
- $695,836
- Total expenses
- $640,887
- Contributions and grants received
- $694,943
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $893
- Other revenue
- $0
- Total assets, end of year
- $862,927
- Total liabilities, end of year
- $5,470
- Net assets or fund balances, end of year
- $857,457
- Program services expenses (Part IX)
- $420,798
- Management and general expenses
- $161,627
- Fundraising expenses
- $58,462
- Program service expenses (Part III)
- $420,798
Program services were 65.7% 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
$694,943
-
3 · Investment income
total $893 · related or exempt $893
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $44,364 · fundraising $44,364
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,597 · fundraising $3,597
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,115 · management and general $3,069 · fundraising $2,046
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $742 · management and general $742
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,493 · management and general $2,695 · fundraising $1,798
-
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 $144,047 · management and general $144,047
-
23 · Insurance
total $0
-
24a · Other expenses: AMIMAL CARE EXPENSE
total $405,098 · program services $405,098
-
24b · Other expenses: CFW-SA-FOR HUSKY
total $15,371 · program services $15,371
-
24c · Other expenses: FUNDRAISING EXPENSES
total $4,866 · fundraising $4,866
-
24d · Other expenses: MERCHANT FEES
total $4,315 · management and general $4,315
-
24e · All other expenses
total $8,879 · program services $329 · management and general $6,759 · fundraising $1,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,032 · end of year $331,082
-
2 · Savings and temporary cash investments
beginning of year $143,226 · end of year $144,035
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,108,306
-
10b · Land, buildings and equipment: accumulated depreciation
$720,496
-
10c · Land, buildings and equipment, net
beginning of year $533,799 · end of year $387,810
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $2,613 · end of year $5,470
-
27 · Net assets without donor restrictions
beginning of year $864,446 · end of year $857,457
Mission and programs · 2022
Mission
BABY RHINOS THAT ARE OPHANED BY POACHERS KILLING THE MOTHER, RARELY SURVIVE IN THE WILD. CARE FOR WILD RHINO SANTUARY IS TO RESCUE EVERY RHINO THAT IS OPHANED, TO HEAL THEM AND TO PROVIDE A TOTALLY SECURE ENVIRONMENT WHERE THEY CAN GROW, ROAM FREE AND BREED TO ENSURE THAT THERE WILL ALWAYS BE RHINOS IN AFRICA.
-
ANTI-POACHING PROJECT, AERIAL SURVEILLANCE SYSTEM -TO SECURE FREE RANGING AFRICAN RHINOCEROS IN PROTECTED SANCTUARIES ACROSS AFRICA TO ENSURE THE SURVIVAL OF SPECIES FOR FUTURE GENERATIONS.
Expenses $420,798
As filed on the 2022 return.
Listed in Part VII
-
James RothJAMES ROTH
President & CEO
- Total calculated
- $0
- Hours/week
- 10
-
Stacy RothSTACY ROTH
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Richard A GrossmanRICHARD A GROSSMAN
CFO
- Total calculated
- $0
- Hours/week
- 1.5
-
Petronel NieuwoudtPETRONEL NIEUWOUDT
FOUNDER
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris De Bruno AustinCHRIS DE BRUNO AUSTIN
COO
- Total calculated
- $0
- Hours/week
- 1.5
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343169349300169
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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