Eco Defense Group FY2021 filing

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Eco Defense Group is a 501(c)(3)organization that connects extraordinary capabilities to a dire need. We were founded on the frontlines of the poaching crisis and work in multiple countries with international partners to protect, preserve and ensure a future for africa's most targeted and vulnerable species. We help keep wildlife protectors safe and make them more capable by training them in unique and advanced skills. We analyze the problem, develop a plan and train units on the frontlines of the poaching crisis in never-before-introduced special operations methods specific to counter the threat that they face. In other words, we make the best better. Where we develop security for wildlife, we invest also in communities where poachers are recruited and seek to empower those who live alongside endangered animals. We aim to stop poaching by empowering protectors and communities to have the skills necessary to effectively, efficiently, and safely protect these creatures. We want results,

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$12K 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

FY2021 · 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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $167K a year · 23% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$12K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $43K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$43K
69% of total assets
Worth a look: liabilities are 69% of assets; over 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$660K
+98% vs prior year
Spent
$737K
To programs
89%
Net assets
$19K
By yearFY2020–FY2023
Revenue
$660K
FY2021▲ +98%
Tap a bar for its year
Revenue by fiscal year
FY2020$333K
FY2021$660K
FY2022$749K
FY2023$1.2M
Expenses
$737K
FY2021▲ +215%
Tap a bar for its year
Expenses by fiscal year
FY2020$234K
FY2021$737K
FY2022$663K
FY2023$655K
Net assets
$19K
FY2021▼ -80%
Tap a bar for its year
Net assets by fiscal year
FY2020$97K
FY2021$19K
FY2022$105K
FY2023$667K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Mar 2018.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $656K Management & general 4% · $32K Fundraising 7% · $49K

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

9 people listed on the 990; $12K paid to officers and key staff.

Part VII, Section A · reportable compensation
$11,587Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Nathan Edmondson’s $51K as President is at the 9th percentile of top reported officer pay among 1137 $1–10M 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

NameFY2023FY2022FY2021FY2020
Nathan Edmondson$50,613$40,955$11,587$5,500

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.

See Eco Defense Group executive salaries →

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 vulnerable species by training wildlife protectors with advanced counter-poaching skills.

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1 program · $656K · in their own filed words · FY2021
01

We mentored 195 rangers and developed unique programs. We mentored and implemented in team leadership, problem solving and integrity building for key wildlife protection units. We designed, delivered and mentored a boat and marine unit to protect an island where poachers have been decimating wildlife.

$656Kprogram 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 3 funders$43K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$660K
Ln 12
Gifts and grantsLn 1h$660K
Investment incomeLn 3$2
Money outPt IX
$737K
Ln 25
Programscol B$656K
Managementcol C$32K
Fundraisingcol D$49K
Owns and owesPt X
$19K
net assets · Ln 32
Cash and savingsLn 1–2$21K
Total assetsLn 16$62K
LiabilitiesLn 26$43K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$660K
Noncash giftsLn 1g$321K
Investment incomeLn 3$2
Total revenueLn 12$660K
Assets in detailPt X, end of year
CashLn 1$21K
Cash and savings togetherLn 1–2$21K
Accounts receivableLn 4$4K
Land, buildings, equipmentLn 10c$37K
Total assetsLn 16$62K
LiabilitiesLn 26$43K
Net assetsLn 32$19K
OperationsPt I, VI
EmployeesI 50
VolunteersI 621
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$321K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$51K$21K
Land, buildings, equipmentLn 10c$47K$37K
Total assetsLn 16$99K$62K
LiabilitiesLn 26$2K$43K
Net assetsLn 32$97K$19K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$12K$12K
Payroll taxesLn 10$886$886
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$117K$117K
Advertising and promotionLn 12$6K$4K$988$988
Office expensesLn 13$8K$2K$2K$4K
Information technologyLn 14$1K$1K
TravelLn 17$9K$9K
InterestLn 20$203$203
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$514K$489K$25K
All other expensesLn 24e$47K$30K$6K$11K
Total functional expensesLn 25$737K$656K$32K$49K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Nov 13, 2024 $1.2M$655K$562K$667K 990 PDF
FY2022Filed with the IRS Jun 22, 2023 $749K$663K$86K$105K 990 PDF
FY2021 ViewingFiled with the IRS Jun 20, 2022 $660K$737K−$78K$19K 990 PDF
FY2020Filed with the IRS May 7, 2021 $333K$234K$99K$97K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $659,709 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $332,773$659,707
I-9 Program service revenue$0
I-10 Investment income$2
I-11 Other revenue$0
I-12 Total revenuePrior year $332,773$659,709
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,500$12,473
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $228,616$724,805
I-18 Total expensesPrior year $234,116$737,278
I-19 Revenue less expensesPrior year $98,657−$77,569
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $659,709 across 5 lines filed
VIII-1f All other contributions, gifts and grants$659,707
VIII-1g Noncash contributions (included above)$320,679
VIII-1h Total contributions, gifts and grants$659,707
VIII-3 Investment incomeExcluded from tax $2$2
VIII-12 Total revenueExcluded from tax $2$659,709
Part IX · Statement of functional expenses $737,278 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $11,587$11,587
IX-10 Payroll taxesManagement $886$886
IX-11b Legal feesManagement $1,606$1,606
IX-11c Accounting feesManagement $7,149$7,149
IX-11g Other fees for servicesPrograms $116,795$116,795
IX-12 Advertising and promotionPrograms $3,956 · Management $988 · Fundraising $988$5,932
IX-13 Office expensesPrograms $1,898 · Management $2,337 · Fundraising $3,653$7,888
IX-14 Information technologyPrograms $1,046$1,046
IX-17 TravelFundraising $8,988$8,988
IX-20 InterestManagement $203$203
IX-22 Depreciation, depletion and amortizationPrograms $12,373$12,373
IX-23 InsuranceManagement $1,006$1,006
IX-24 Other expenses (24a–d)Programs $489,318 · Fundraising $25,155$514,473
IX-24e All other expensesPrograms $30,457 · Management $6,301 · Fundraising $10,588$47,346
IX-25 Total functional expensesPrograms $655,843 · Management $32,063 · Fundraising $49,372$737,278
Part X · Balance sheet $62,216 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $51,206$21,082
X-4 Accounts receivable$4,274
X-10c Land, buildings and equipment, netStart of year $47,337$36,860
X-16 Total assetsStart of year $98,543$62,216
X-25 Other liabilitiesStart of year $1,596$42,838
X-26 Total liabilitiesStart of year $1,596$42,838
X-27 Net assets without donor restrictionsStart of year $96,947$19,378
X-32 Total net assets or fund balancesStart of year $96,947$19,378
X-33 Total liabilities and net assetsStart of year $98,543$62,216
Part XI · Reconciliation of net assets $19,378 net assets at year end
XI-1 Total revenue$659,709
XI-2 Total expenses$737,278
XI-3 Revenue less expenses−$77,569
XI-4 Net assets at start of year$96,947
XI-10 Net assets at end of year$19,378

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

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