Form 990 for tax year 2022

Totals

Total revenue

$3,152,127

Total expenses

$2,853,863

Contributions and grants received

$3,152,126

Grants paid

$2,836,679

Program service revenue

$0

Investment income

$1

Other revenue

$0

Total assets, end of year

$364,680

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$364,680

Program services expenses (Part IX)

$2,836,679

Management and general expenses

$17,184

Fundraising expenses

$0

Program service expenses (Part III)

$2,836,679

Program services were 99.4% 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.

Mission and programs · 2022

• GRANTS TO THE NORTH LUANGWA CONVERSATION PROGRAMME IN ZAMBIA TO SUPPORT: - LAW-ENFORCEMENT EQUIPMENT AND ANTI-POACHING OPERATIONS - RANGER SALARIES - BONUSES & INCENTIVES - SPECIALIST & IN-SERVICE TRAINING - VEHICLE MAINTENANCE COSTS - AERIAL SURVEILLANCE - PROJECT TO INCREASE FEMALE REPRESENTATION IN WILDLIFE PROTECTION SECTOR

  Expenses $1,373,250 · Grants $1,373,250

• GRANTS TO APLRS FOR RANGERS IN KENYA TO SUPPORT: - NEW MOUNTED PATROL UNIT INCLUDING HORSES, TACK, STABLE MANAGER, AND TRAINING - AGWILD PROJECT IN LAIKIPIA KENYA TO PRESERVE AND ENHANCE THE ECOSYSTEM IN LAIKIPIA THROUGH AN ECONOMICALLY, ECOLOGICALLY, AND SOCIALLY SUSTAINABLE LAND USE MODEL - RANGER WELFARE INCLUDING MEDICAL CARE, LIFE INSURANCE, UNIFORMS, PHYSICAL AND MENTAL WELLBEING, AND EQUIPMENT - GENERAL OPERATIONS

  Expenses $936,150 · Grants $936,150

• GRANTS TO KPMG IN SOUTH AFRICA TO SUPPORT: - FORENSIC ACCOUNTING INVESTIGATION INTO RHINO POACHING AND RHINO HORN TRAFFICKING SYNDICATE OPERATIONS IN SUB-SAHARAN AFRICA

  Expenses $250,000 · Grants $250,000

• GRANTS TO SUPPORT: - KENYA-APLRS ADMINISTRATOR TO ASSIST WITH A GRANT FOR THE ADMISTRATOR TO ATTEND A TWO-YEAR MASTER'S OF SCIENCE IN DATA SCIENCE AND ANALYTICS AT STRATHMORE UNIVERSITY IN NAIROBI. - KENYA-BORANA CONSERVANCY TO BUILD A RANGER OUTPOST IN ARIJIJU; COVER THE COSTS OF MAZINGIRA YETU, A CONSERVATION EDUCATION PROGRAM, INCLUING STAFF RECRUITMENT, BUILDING OF AN EDUCATION CENTER, PURCHASE OF A BUS, AND CURRICULUM DEVELOPMENT; AND CONSTRUCTION OF AN ELEPHANT FENCE AROUND A LOCAL PRIMARY SCHOOL. - UK-SAVE THE RHINO INTERNATIONAL TO SUPPORT THE REGIONAL K-9 COORDINATOR IN THE ORGANIZATION AND FACILIATION OF A FOURTH CANINE WORKSHOP FOR PARTICIPANTS FROM RHINO PROGRAMS ACROSS AFRICA. - UK-SAVE THE RHINO INTERNATIONAL TO SUPPORT A TWO YEAR GRANT FOR RHINO CONVERSATION WORK AND THE WILDCAT FOUNDATION. - NAMIBIA-MINISTRY OF ENVIRONMENT AND TOURISM TO SUPPORT AND EXPANSION AND OPERATING COSTS OF THE CONVERSERVANCY RHINO RANGER PROGRAM IN NYAE NYAE CONVSERVANCY. - SOUTH AFRICA-HLUHLUWE-IMFOLOZI PARK TO SUPPORT THE PROJECT "INCREASING THE EFFECTIVENESS OF HLUHLUWE-IMFOLOZI PARK'S K9 UNIT", TO PURCHASE A NEW VEHICLE FOR RANGERS, AND TO PROVIDE THERMAL-IMAGING BINOCULARS AND INFRARED POINTERS FOR HELICOPTER EMERGENCY RESPONSES. - SOUTH AFRICA-UMKHUZE GAME RESERVE FOR RHINO MONITOR'S SALARY, LAW- ENFORCEMENT EQUIPMENT, AND BATTERIES AND INSTALLATION FOR RANGER CAMPS. - UK-ENVIRONMENTAL INVESTIGATION AGENCY (EIA)FOR "CHANGING CHINA" PROJECT TO SUPPORT WILDLIFE PROTECTION AND STOP TRADE OF RHINO AND TIGER PARTS IN CHINA. - ZIMBABWE-LOWVELD RHINO TRUST TO PROVIDE FOR RHINO MONITORING IN THE BUBYE VALLEY CONSERVANCY.

  Expenses $277,279 · Grants $277,279

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

• ROBERTA BASS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• CATHY DEAN

  PRESIDENT /

  Total calculated

  $0

  Hours/week

  1

• SUSIE ELLIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• YASMIN MOROWA

  TREASURER

  Total calculated

  $0

  Hours/week

  1

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

22 August 2023

IRS schema version

2022v5.0

Source object

202332439349300803

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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