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← AMPHIBIAN AND REPTILE CONSERVANCY INC

Form 990 for tax year 2022

Filed by AMPHIBIAN AND REPTILE CONSERVANCY INC.

Totals

Total revenue
$440,772
Total expenses
$593,542
Contributions and grants received
$376,114
Grants paid
$0
Program service revenue
$64,193
Investment income
$465
Other revenue
$0
Total assets, end of year
$372,840
Total liabilities, end of year
$43,346
Net assets or fund balances, end of year
$329,494
Program services expenses (Part IX)
$395,159
Management and general expenses
$85,908
Fundraising expenses
$112,475
Program service expenses (Part III)
$395,159

Program services were 66.6% 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)

    $114,770

  • 1f · All other contributions, gifts and grants

    $261,344

  • 2a · Program service revenue: REGIONAL MEETINGS AND

    total $33,513 · related or exempt $33,513

  • 2b · Program service revenue: PUBLICATIONS/VIDEOS

    total $24,377 · related or exempt $24,377

  • 2c · Program service revenue: MERCHANDISE

    total $6,303 · related or exempt $6,303

  • 3 · Investment income

    total $545 · related or exempt $545

  • 7b · Less cost or other basis and sales expenses

    securities $80

  • 7c · Gain or loss

    securities -$80

  • 7d · Net gain or loss

    total -$80 · excluded -$80

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $110,000

  • 7 · Other salaries and wages

    total $157,745 · program services $95,757 · management and general $30,531 · fundraising $31,457

  • 10 · Payroll taxes

    total $19,608 · program services $15,068 · management and general $2,236 · fundraising $2,304

  • 11a · Fees: management

    total $53,651 · program services $48,395 · management and general $5,256

  • 11b · Fees: legal

    total $12,393 · management and general $12,393

  • 11c · Fees: accounting

    total $25,050 · management and general $25,050

  • 11e · Fees: professional fundraising services

    total $71,875 · fundraising $71,875

  • 11g · Fees: other

    total $34,146 · program services $34,146

  • 12 · Advertising and promotion

    total $13,088 · program services $10,799 · management and general $893 · fundraising $1,396

  • 13 · Office expenses

    total $1,386 · program services $617 · management and general $769

  • 14 · Information technology

    total $3,168 · program services $1,022 · management and general $2,146

  • 17 · Travel

    total $21,715 · program services $21,715

  • 19 · Conferences, conventions and meetings

    total $30,664 · program services $30,664

  • 23 · Insurance

    total $5,260 · management and general $5,260

  • 24a · Other expenses: MERCHANDISE

    total $13,603 · program services $13,603

  • 24b · Other expenses: RESEARCH SUPPLIES

    total $6,674 · program services $6,674

  • 24c · Other expenses: AWARDS

    total $4,650 · program services $4,650

  • 24d · Other expenses: SERVICE CHARGES

    total $3,978 · program services $895 · management and general $454 · fundraising $2,629

  • 24e · All other expenses

    total $4,888 · program services $1,154 · management and general $920 · fundraising $2,814

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,543 · end of year $282,410

  • 2 · Savings and temporary cash investments

    beginning of year $20,211

  • 3 · Pledges and grants receivable

    beginning of year $86,511 · end of year $76,639

  • 8 · Inventories for sale or use

    beginning of year $11,794 · end of year $3,925

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,243 · end of year $9,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,084 · end of year $6,519

  • 19 · Deferred revenue

    beginning of year $3,727 · end of year $9,198

  • 25 · Other liabilities

    beginning of year $18,227 · end of year $27,629

  • 27 · Net assets without donor restrictions

    beginning of year $353,937 · end of year $313,597

  • 28 · Net assets with donor restrictions

    beginning of year $128,327 · end of year $15,897

Mission and programs · 2022

Mission

CONSERVATION OF AMPHIBIANS, REPTILES AND THEIR HABITATS IN THE UNITED STATES.

Activities or mission (Part I)

TO CONSERVE HERPETOFAUNA AND THEIR HABITATS BY CONDUCTING A WIDE VARIETY OF ACTIVITIES TO CREATE, RESTORE, IMPROVE AND CONSERVE AMPHIBIAN AND REPTILE HABITATS IN THE UNITED STATES.

  • POPULATION SURVEYS, MONITORING, HABITAT MANAGEMENT, TRAINING, EDUCATION,AND FACILITATING COLLABORATIVE PROJECTS THAT PROMOTE AMPHIBIAN AND REPTILE CONSERVATION ACROSS PUBLIC AND PRIVATE LANDSCAPES.

    Expenses $330,886

  • THE ORGANIZATION IS A FISCAL SPONSOR OF PARTNERS IN AMPHIBIAN AND REPTILE CONSERVATION (PARC) WHICH IS A NETWORK OF SEPARATE REGIONS AND CHAPTERS AFFILIATED WITH A NATIONAL ENTITY. THE ORGANIZATION IS ALSO THE FISCAL SPONSOR OF THE NATIONAL PARC ENTITY. THE ORGANIZATION PROVIDES THE OPERATING SUPPORT THAT ENABLES PARC TO RECEIVE GRANTS, CONTRACTS AND TAXDEDUCTIBLE DONATIONS.PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE REGIONAL CONFERENCES AND WORKSHOPS TO PROVIDE PROFESSIONAL DEVELOPMENT, EDUCATION, TRAINING AND PROMOTION OF AMPIBIAN AND REPTILE CONSERVATION.

    Expenses $64,273 · Revenue $64,738

As filed on the 2022 return.

Listed in Part VII

  • Brian Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Cross Owen

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • J Whitfield Whit Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Bullock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Proctor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Priya Nanjappa

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Swartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eitan Grunwald

    TRESURER

    Total calculated
    $0
    Hours/week
    20

  • Joseph Apodaca

    EXECUTIVE DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    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
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202312869349301581

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