Totals
- Total revenue
- $9,831,598
- Total expenses
- $8,987,138
- Contributions and grants received
- $356,300
- Grants paid
- $0
- Program service revenue
- $9,026,733
- Investment income
- $0
- Other revenue
- $448,565
- Total assets, end of year
- $7,682,271
- Total liabilities, end of year
- $5,136,640
- Net assets or fund balances, end of year
- $2,545,631
- Program services expenses (Part IX)
- $6,039,005
- Management and general expenses
- $2,948,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,039,005
Program services were 67.2% 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
$356,300
-
2a · Program service revenue: Program Research
total $9,026,733 · related or exempt $9,026,733
-
11a · Other revenue: AFO Tracking
total $422,484 · related or exempt $422,484
-
11b · Other revenue: Misc Revenue
total $26,081 · related or exempt $26,081
-
11e · Other revenue, total
$448,565
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $339,941 · program services $267,318 · management and general $72,623
-
7 · Other salaries and wages
total $5,027,752 · program services $3,953,646 · management and general $1,074,106
-
8 · Pension plan contributions
total $43,074 · management and general $43,074
-
9 · Other employee benefits
total $326,780 · program services $32,618 · management and general $294,162
-
10 · Payroll taxes
total $436,822 · program services -$37 · management and general $436,859
-
11b · Fees: legal
total $5,553 · program services $5,553
-
11c · Fees: accounting
total $54,419 · program services $18,713 · management and general $35,706
-
12 · Advertising and promotion
total $28,763 · program services $20,377 · management and general $8,386
-
13 · Office expenses
total $10,348 · program services $2,703 · management and general $7,645
-
14 · Information technology
total $181,159 · program services $3,276 · management and general $177,883
-
16 · Occupancy
total $99,607 · program services $37 · management and general $99,570
-
17 · Travel
total $704,827 · program services $613,548 · management and general $91,279
-
20 · Interest
total $118,567 · management and general $118,567
-
22 · Depreciation, depletion and amortization
total $258,895 · program services $3,395 · management and general $255,500
-
23 · Insurance
total $152,554 · program services $9,264 · management and general $143,290
-
24a · Other expenses: Contractual Services/Ou
total $716,174 · program services $716,174 · management and general $0
-
24b · Other expenses: Equipment & Supplies
total $286,645 · program services $275,408 · management and general $11,237
-
24c · Other expenses: General/Administrative
total $70,049 · program services $62,930 · management and general $7,119
-
24d · Other expenses: Misc Expenses
total $50,514 · program services $18,673 · management and general $31,841
-
24e · All other expenses
total $74,695 · program services $35,409 · management and general $39,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,426 · end of year $385,792
-
2 · Savings and temporary cash investments
beginning of year $11 · end of year $11
-
4 · Accounts receivable
beginning of year $1,494,019 · end of year $1,874,291
-
9 · Prepaid expenses and deferred charges
beginning of year $2,615 · end of year $5,983
-
10a · Land, buildings and equipment: cost or other basis
$6,913,479
-
10b · Land, buildings and equipment: accumulated depreciation
$1,609,156
-
10c · Land, buildings and equipment, net
beginning of year $2,977,955 · end of year $5,304,323
-
15 · Other assets
beginning of year $122,285 · end of year $111,871
-
17 · Accounts payable and accrued expenses
beginning of year $522,945 · end of year $855,513
-
19 · Deferred revenue
beginning of year $340,946 · end of year $196,732
-
23 · Secured mortgages and notes payable
beginning of year $2,410,058 · end of year $4,056,423
-
24 · Unsecured notes and loans payable
beginning of year $21,191 · end of year $27,972
-
27 · Net assets without donor restrictions
beginning of year $1,701,171 · end of year $2,545,631
Mission and programs · 2024
Mission
TO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABLITY AND CONSERVATION POLICIES.
-
PROVIDED VARIOUS ENVIRONMENTAL RESEARCH AND CONSULTING SERVICES RELATING TO THE STUDY OF WILDLIFE AS A BIOINDICATOR FOR GENETIC, ENVIRONMENTAL AND OTHER IMPLICATIONS.
Expenses $6,039,005 · Revenue $9,474,148
As filed on the 2024 return.
Listed in Part VII
-
Dr David EversDR DAVID EVERS
EXECUTIVE DIRECTOR
- Total calculated
- $349,522
- From this org
- $339,941
- From related orgs
- $0
- Other
- $9,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $339,941
- Bonus
- $0
- Other
- $0
- Deferred
- $3,450
- Nontaxable benefits
- $6,131
- Filer's total
- $349,522
-
Dr Alex CampbellDR ALEX CAMPBELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr James ParukDR JAMES PARUK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kate TaylorKATE TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jay MagerDR JAY MAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a
- No such activities noted.
- Part I, Line 3
- The compensation of the CEO is determined by the Board of Directors.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610719349300226
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