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Nonprofiteer
← RARE SPECIES CONSERVATORY FOUNDATION INC

Form 990 for tax year 2023

Filed by RARE SPECIES CONSERVATORY FOUNDATION INC.

Totals

Total revenue
$520,848
Total expenses
$576,142
Contributions and grants received
$513,944
Grants paid
$0
Program service revenue
$0
Investment income
$6,904
Other revenue
$0
Total assets, end of year
$3,848,865
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,848,865
Program services expenses (Part IX)
$550,809
Management and general expenses
$25,333
Fundraising expenses
$0
Program service expenses (Part III)
$550,809

Program services were 95.6% 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.

  • 1e · Government grants (contributions)

    $29,202

  • 1f · All other contributions, gifts and grants

    $484,742

  • 3 · Investment income

    total $6,904 · unrelated business $0 · excluded $6,904

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,000 · program services $47,000 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $184,641 · program services $184,641 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $17,792 · program services $17,792 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,100 · program services $0 · management and general $2,100 · fundraising $0

  • 13 · Office expenses

    total $409 · program services $409 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $23,233 · program services $0 · management and general $23,233 · fundraising $0

  • 23 · Insurance

    total $3,267 · program services $3,267 · management and general $0 · fundraising $0

  • 24a · Other expenses: Feed and Supplies

    total $183,486 · program services $183,486 · management and general $0 · fundraising $0

  • 24b · Other expenses: Utilities and Fuel

    total $19,966 · program services $19,966 · management and general $0 · fundraising $0

  • 24c · Other expenses: Casual Labor

    total $464 · program services $464 · management and general $0 · fundraising $0

  • 24d · Other expenses: Communications

    total $1,581 · program services $1,581 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $92,203 · program services $92,203 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,437 · end of year $138,417

  • 2 · Savings and temporary cash investments

    beginning of year $1,757,933 · end of year $1,665,891

  • 10a · Land, buildings and equipment: cost or other basis

    $2,140,177

  • 10b · Land, buildings and equipment: accumulated depreciation

    $203,280

  • 10c · Land, buildings and equipment, net

    beginning of year $1,937,130 · end of year $1,936,897

  • 11 · Investments: publicly traded securities

    beginning of year $81,491 · end of year $107,160

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $3,878,491 · end of year $3,848,865

Mission and programs · 2023

Mission

International wildlife conservation; biodiversity and habitat protection;endangered and threatened species propagation, management and recovery programs; capacity building and outreach

Activities or mission (Part I)

International wildlife conservation, biodiversity and habitat protection;endangered and threatened species propagation, management and recovery programs.

  • Endangered species propagation and management programs - Rare Species Conservatory in Loxahatchee, FL See Schedule O for detailed description of activities

    Expenses $508,320

  • International in situ wildlife/biodiversity conservation Programs See Schedule F for detailed description of activities

    Expenses $42,489

As filed on the 2023 return.

Listed in Part VII

  • Paul R Reillo PhD

    President/Treasurer

    Total calculated
    $0
    Hours/week
    60

  • George Amato PhD

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Christopher Langen Esq

    Director

    Total calculated
    $0
    Hours/week
    10

  • Karen A McGovern

    Director

    Total calculated
    $47,000
    From this org
    $47,000
    From related orgs
    $0
    Other
    $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
13 February 2024
IRS schema version
2023v5.0
Source object
202431359349307353

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