Animal Safe Migration INC: Nonprofit Profile, Financials & Form 990 (EIN 82-1603431)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021. IRS ruling in Aug 2017.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $89K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Raquel Phillips

Founder & Fi

$0Pt VII · Sec A

Sean Phillips

Founder

$0Pt VII · Sec A

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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

Safeguard wildlife migration routes and promote coexistence with nature.

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Provided by the organization

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1 program · $89K · in their own filed words · FY2021

01

Habitat restoration, conservation easements, trash and debris removal

$89Kprogram 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 · FY2023

Amazonsmile FoundationFY2023$104

Total grants receivedfrom 1 funder$104

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.9M

Ln 12

Gifts and grantsLn 1h$2.1M

Investment incomeLn 3$789

Money outPt IX

$89K

Ln 25

Programscol B$89K

Owns and owesPt X

$1.9M

net assets · Ln 32

Cash and savingsLn 1–2$1.4M

Total assetsLn 16$1.9M

LiabilitiesLn 26$0

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.1M

Noncash giftsLn 1g$1.9M

Investment incomeLn 3$789

Gains on assetsLn 7−$157K

Total revenueLn 12$1.9M

Assets in detailPt X, end of year

CashLn 1$1.4M

Cash and savings togetherLn 1–2$1.4M

Land, buildings, equipmentLn 10c$536K

Total assetsLn 16$1.9M

LiabilitiesLn 26$0

Net assetsLn 32$1.9M

OperationsPt I, VI

EmployeesI 50

VolunteersI 620

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$47K	$1.4M
Land, buildings, equipmentLn 10c		$536K
Total assetsLn 16	$47K	$1.9M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$47K	$1.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other fees for servicesLn 11g	$14K	$14K
Advertising and promotionLn 12	$3K	$3K
Office expensesLn 13	$7K	$7K
Depreciation, depletion and amortizationLn 22	$55K	$55K
InsuranceLn 23	$10K	$10K
Total functional expensesLn 25	$89K	$89K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$1.9M	$89K	$1.9M	$1.9M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $1,943,341 revenue, 12 lines filed

I-8 Contributions and grants$2,100,000

I-9 Program service revenue$0

I-10 Investment income−$156,659

I-11 Other revenue$0

I-12 Total revenue$1,943,341

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expenses$88,613

I-18 Total expenses$88,613

I-19 Revenue less expenses$1,854,728

Part VI · Governance 2 of 2 board members independent, 4 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members2

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 $1,943,341 across 6 lines filed

VIII-1f All other contributions, gifts and grants$2,100,000

VIII-1g Noncash contributions (included above)$1,850,000

VIII-1h Total contributions, gifts and grants$2,100,000

VIII-3 Investment incomeRelated to mission $789$789

VIII-7 Net gain or loss on sales of assetsRelated to mission −$157,448−$157,448

VIII-12 Total revenueRelated to mission −$156,659$1,943,341

Part IX · Statement of functional expenses $88,613 across 5 lines filed

IX-11g Other fees for servicesPrograms $14,115$14,115

IX-12 Advertising and promotionPrograms $2,700$2,700

IX-13 Office expensesPrograms $6,600$6,600

IX-22 Depreciation, depletion and amortizationPrograms $55,072$55,072

IX-23 InsurancePrograms $10,126$10,126

IX-25 Total functional expensesPrograms $88,613 · Management $0 · Fundraising $0$88,613

Part X · Balance sheet $1,942,231 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $47,034$1,406,111

X-10c Land, buildings and equipment, net$536,120

X-16 Total assetsStart of year $47,034$1,942,231

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $47,034$1,942,231

X-32 Total net assets or fund balancesStart of year $47,034$1,942,231

X-33 Total liabilities and net assetsStart of year $47,034$1,942,231

Part XI · Reconciliation of net assets $1,942,231 net assets at year end

XI-1 Total revenue$1,943,341

XI-2 Total expenses$88,613

XI-3 Revenue less expenses$1,854,728

XI-4 Net assets at start of year$47,034

XI-9 Other changes in net assets$40,469

XI-10 Net assets at end of year$1,942,231

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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