Totals
- Total revenue
- $271,954
- Total expenses
- $255,668
- Contributions and grants received
- $265,607
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $6,343
- Total assets, end of year
- $647,760
- Total liabilities, end of year
- $362,627
- Net assets or fund balances, end of year
- $285,133
- Program services expenses (Part IX)
- $229,582
- Management and general expenses
- $21,855
- Fundraising expenses
- $4,231
- Program service expenses (Part III)
- $229,582
Program services were 89.8% 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.
-
1a · Federated campaigns
$422
-
1f · All other contributions, gifts and grants
$265,185
-
3 · Investment income
total $4 · excluded $4
-
10a · Gross sales of inventory
$14,660
-
10b · Cost of goods sold
$8,650
-
10c · Net income from sales of inventory
total $6,010 · related or exempt $6,010
-
11a · Other revenue: Refunded Ins
total $333 · excluded $333
-
11b · Other revenue: Penalty Abatement-IRS
-
11c · Other revenue: Employee Reim
-
11e · Other revenue, total
$333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $24,640 · program services $24,640
-
7 · Other salaries and wages
total $76,248 · program services $76,248
-
10 · Payroll taxes
total $8,921 · program services $8,921
-
11c · Fees: accounting
total $2,688 · management and general $2,688
-
12 · Advertising and promotion
total $4,231 · fundraising $4,231
-
13 · Office expenses
total $1,454 · management and general $1,454
-
16 · Occupancy
total $18,382 · program services $18,382
-
17 · Travel
total $7,991 · program services $7,991
-
20 · Interest
total $11,475 · management and general $11,475
-
22 · Depreciation, depletion and amortization
total $6,179 · program services $6,179
-
23 · Insurance
total $9,151 · program services $2,913 · management and general $6,238
-
24a · Other expenses: Animal Maint Vet Supplies
total $74,488 · program services $74,488
-
24b · Other expenses: Govt Fees Licenses Permits
total $4,254 · program services $4,254
-
24c · Other expenses: Property Taxes
total $3,566 · program services $3,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,237 · end of year $34,900
-
2 · Savings and temporary cash investments
beginning of year $6,001 · end of year $7,996
-
8 · Inventories for sale or use
beginning of year $10,101 · end of year $10,253
-
10a · Land, buildings and equipment: cost or other basis
$678,677
-
10b · Land, buildings and equipment: accumulated depreciation
$84,066
-
10c · Land, buildings and equipment, net
beginning of year $600,790 · end of year $594,611
-
17 · Accounts payable and accrued expenses
end of year $681
-
23 · Secured mortgages and notes payable
beginning of year $369,282 · end of year $361,946
-
27 · Net assets without donor restrictions
beginning of year $268,847 · end of year $285,133
Mission and programs · 2023
Mission
The Gibbon Conservation Centers mission is to ensure the long-term survival of threatened Gibbons through education and advocacy.
-
The Gibbon Support Program offers advice on the care of Gibbons, both onsite and offsite, to zoos, government agencies, and Gibbon rescue centers throughout the world. The core purpose of our program is the care of Gibbons, including providing natural habitats, feeding, and care for 5 different species. These species range from being classified as vulnerable to endangered by the International Union For Conservation of Nature (IUCN). Our Gibbon population living onsite was 39 Gibbons in 2022.
Expenses $172,187
-
The conservation & education program operates a natural habitat for Gibbons, dedicated to the care and conservation of the species. The Gibbon Conservation Center offers tours and educational seminars to the public.
Expenses $57,395
As filed on the 2023 return.
Listed in Part VII
-
Alex Azmi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Curtis Eng
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Fisher
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Brenda Rodriguez
President
- Total calculated
- $0
- Hours/week
- 10
-
Rachel Nowinski
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Gabriella Skollar
Key Employee
- 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
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432909349301808
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