Conservation & preservation of our natural resources.

501(c)(3) charity; gifts are tax-deductible.
52¢ of each $1 spent went to programs.
$36K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $49K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
52%
of spending
Worth a look: 52% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Plus $822K in investments, Pt X · Ln 11–13
Looks good: 8.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$352K
Spent
$358K
To programs
52%
Net assets
$8.6M
By yearFY2020–FY2024
Revenue
$352K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$352K
FY2021$521K
FY2022$645K
FY2023$493K
FY2024$505K
Expenses
$358K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$358K
FY2021$397K
FY2022$499K
FY2023$486K
FY2024$528K
Net assets
$8.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$8.6M
FY2021$8.8M
FY2022$8.9M
FY2023$8.9M
FY2024$8.9M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

52 cents of each dollar spent went to programs.

Program services 52% · $186K Management & general 32% · $114K Fundraising 16% · $58K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $36K paid to officers and key staff.

Part VII, Section A · reportable compensation
$36,050Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Frank Oliver’s $50K as CEO is at the 57th percentile of top reported officer pay among 1220 $100K–1M animals 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 · 1 named individual · Part VII

NameFY2024FY2022FY2021FY2020
Frank Oliver$50,136$41,299$36,050$36,050

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Protects and preserves natural resources for future generations.

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Provided by the organization

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1 program · $186K · in their own filed words · FY2020
01

Publications and activities to promote preservation and conservation of our natural resources

$186Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$352K
Ln 12
Fees for servicesLn 2g$133K
Gifts and grantsLn 1h$129K
Other incomeLn 4–11$70K
Money outPt IX
$358K
Ln 25
Programscol B$186K
Managementcol C$114K
Fundraisingcol D$58K
Owns and owesPt X
$8.6M
net assets · Ln 32
Cash and savingsLn 1–2$254K
Total assetsLn 16$8.6M
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$129K
Government grantsLn 1e$13K
Fees for servicesLn 2g$133K
Investment incomeLn 3$20K
Other incomeLn 4–11$70K
Gains on assetsLn 7−$13K
Total revenueLn 12$352K
Assets in detailPt X, end of year
CashLn 1$253K
SavingsLn 2$511
Cash and savings togetherLn 1–2$254K
InvestmentsLn 11–13$822K
Land, buildings, equipmentLn 10c$7.6M
Total assetsLn 16$8.6M
LiabilitiesLn 26$0
Net assetsLn 32$8.6M
OperationsPt I, VI
EmployeesI 52
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$213K$254K
InvestmentsLn 11–13$829K$822K
Land, buildings, equipmentLn 10c$7.6M$7.6M
Total assetsLn 16$8.7M$8.6M
LiabilitiesLn 26$1K$0
Net assetsLn 32$8.7M$8.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$36K$36K
Other salaries and wagesLn 7$27K$27K
Payroll taxesLn 10$5K$2K$3K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$9K$9K
OccupancyLn 16$23K$16K$7K
TravelLn 17$18K$18K
Depreciation, depletion and amortizationLn 22$41K$41K
InsuranceLn 23$33K$33K
Other expenses (24a–d)Ln 24$122K$63K$58K
All other expensesLn 24e$35K$24K$11K
Total functional expensesLn 25$358K$186K$114K$58K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $505K$528K−$23K$8.9M 990 PDF
FY2023 $493K$486K$7K$8.9M 990 PDF
FY2022 $645K$499K$146K$8.9M 990 PDF
FY2021 $521K$397K$124K$8.8M 990 PDF
FY2020 Viewing $352K$358K−$7K$8.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $351,674 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $96,037$128,881
I-9 Program service revenuePrior year $163,187$132,618
I-10 Investment incomePrior year $32,175$20,114
I-11 Other revenuePrior year $57,158$70,061
I-12 Total revenuePrior year $348,557$351,674
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $68,196$68,196
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $331,367$290,024
I-18 Total expensesPrior year $399,563$358,220
I-19 Revenue less expensesPrior year −$51,006−$6,546
Part VI · Governance 13 of 13 board members independent, 4 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $351,674 across 10 lines filed
VIII-1b Membership dues$74,497
VIII-1e Government grants$13,100
VIII-1f All other contributions, gifts and grants$41,284
VIII-1h Total contributions, gifts and grants$128,881
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $132,618$132,618
VIII-3 Investment incomeExcluded from tax $33,471$33,471
VIII-7 Net gain or loss on sales of assetsRelated to mission −$13,357−$13,357
VIII-8 Net income from fundraising eventsExcluded from tax $69,882$69,882
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $179$179
VIII-12 Total revenueRelated to mission $119,261 · Unrelated business $179 · Excluded from tax $103,353$351,674
Part IX · Statement of functional expenses $358,220 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $36,050$36,050
IX-7 Other salaries and wagesPrograms $27,300$27,300
IX-10 Payroll taxesPrograms $2,084 · Management $2,762$4,846
IX-11b Legal feesManagement $3,758$3,758
IX-11c Accounting feesManagement $3,700$3,700
IX-12 Advertising and promotionPrograms $2,312$2,312
IX-13 Office expensesManagement $8,803$8,803
IX-16 OccupancyPrograms $15,977 · Management $6,847$22,824
IX-17 TravelPrograms $18,077$18,077
IX-22 Depreciation, depletion and amortizationManagement $40,866$40,866
IX-23 InsurancePrograms $33,167$33,167
IX-24 Other expenses (24a–d)Programs $63,355 · Fundraising $58,253$121,608
IX-24e All other expensesPrograms $23,731 · Management $11,178$34,909
IX-25 Total functional expensesPrograms $186,003 · Management $113,964 · Fundraising $58,253$358,220
Part X · Balance sheet $8,649,491 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $212,142$253,243
X-2 Savings and temporary cash investmentsStart of year $507$511
X-10c Land, buildings and equipment, netStart of year $7,615,836$7,573,907
X-12 Other securitiesStart of year $828,983$821,830
X-16 Total assetsStart of year $8,657,468$8,649,491
X-17 Accounts payable and accrued expensesStart of year $1,430$0
X-26 Total liabilitiesStart of year $1,430$0
X-32 Total net assets or fund balancesStart of year $8,656,038$8,649,491
X-33 Total liabilities and net assetsStart of year $8,657,468$8,649,491
Part XI · Reconciliation of net assets $8,649,491 net assets at year end
XI-1 Total revenue$351,674
XI-2 Total expenses$358,220
XI-3 Revenue less expenses−$6,546
XI-4 Net assets at start of year$8,656,038
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$8,649,491

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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