Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Finances
Money in and out, what it owns and owes
Summary of the Filing
| FY2020 | $10.0M |
|---|---|
| FY2021 | $7.9M |
| FY2022 | $14.1M |
| FY2023 | $15.6M |
| FY2024 | $16.0M |
| FY2024 | $24.4M |
| FY2020 | $1.4M |
|---|---|
| FY2021 | $1.2M |
| FY2022 | $2.2M |
| FY2023 | $3.7M |
| FY2024 | $2.7M |
| FY2024 | $2.3M |
Balance Sheet
Statement of Revenue
Money in detail
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Spent on programs | 93% | — | — |
| Spent on management, % of spending | 2% | — | — |
| Fundraising cost, % of gifts | 5% | — | — |
| Revenue growth | -44% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A share is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Liz Baker’s $303K as Chief Executive Officer is at the 19th percentile of top reported officer pay among 129 $100M+ philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Liz Baker | $303,238 | $290,242 | $297,138 | $222,000 | $202,684 | $218,811 |
| Noah Horton | $222,460 | $199,634 | $195,581 | $168,442 | $154,577 | $150,439 |
| Jemimah Okantey | $214,210 | $190,080 | $182,200 | $159,150 | $144,900 | $141,021 |
| Elizabeth Asher | — | — | — | — | $199,936 | $159,031 |
| Melissa Rubin | $187,803 | $144,017 | $178,333 | $125,654 | — | — |
| Stephen Minter | $178,398 | $183,006 | $187,738 | $163,905 | $159,907 | $155,627 |
| Sean Cherry | — | $166,624 | $138,500 | — | — | — |
| Sara Varsa | $164,118 | $144,175 | — | $119,167 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 9Voting board membersPt VI · Ln 1a
- 9Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2Yes
Mission and programs
What it does.
Provides global aid, funding, and expertise to protect endangered species, restore habitats, plant trees, and support people, animals, and the environment.
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Where the work happens
Animals
$134,933,555 was granted to animal welfare organizations for items like food, vaccinations, shelter renovations, enrichment, SPAY/NEUTER, education and training, and disaster preparedness and response.
People
$1,266,488 was granted to charities addressing hunger, poverty, health and education in the U.S. And internationally. Funds supported programs to provide basic health services, distribute nutritious dense food boxes, and basic survival supplies in areas affected by disasters.
Environment
$299,596 was granted to non-profit partners who work to protect endangered animal species, plant trees in deforested areas to offset carbon emissions and study habitat for conservation and restoration purposes.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $311.9M | $310.6M | +102% | 990 PDF |
| FY2023 | $154.2M | $154.2M | +31% | 990 PDF |
| FY2022 | $117.8M | $112.6M | +53% | 990 PDF |
| FY2021 | $77.0M | $78.8M | +2% | 990 PDF |
| FY2020 | $75.4M | $72.9M | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2024
Part VIII · Statement of revenue $173,184,051 across 8 lines filed
Part IX · Statement of functional expenses $164,375,082 across 21 lines filed
Part X · Balance sheet $24,447,292 assets, 18 lines filed
Part XI · Reconciliation of net assets $22,110,962 net assets at year end
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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