Civic Intelligence

The American Livestock Breeds Conservancy

990 • Fiscal year 2015 • EIN 03-0270281

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

PO Box 477Pittsboro, NC 27312-0477

(919) 542-5704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$48,604

Down $14,589 (-23%) from 2014

Net Assets

Down

$21,478

Down $34,164 (-61%) from 2014

Liabilities

Up

$27,126

Up $19,575 (+259%) from 2014

Revenue

Down

$556,182

Down $39,521 (-6.6%) from 2014

Expenses

Up

$590,346

Up $7,457 (+1.3%) from 2014

Net Income

Down

-$34,164

Down $46,978 (-367%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $310,219Liabilities 2011: $399Net Assets 2011: $309,8202011Assets 2012: $144,267Liabilities 2012: $468Net Assets 2012: $143,7992012Assets 2013: $42,993Liabilities 2013: $165Net Assets 2013: $42,8282013Assets 2014: $63,193Liabilities 2014: $7,551Net Assets 2014: $55,6422014Assets 2015: $48,604Liabilities 2015: $27,126Net Assets 2015: $21,4782015Assets 2016: $156,498Liabilities 2016: $178Net Assets 2016: $156,3202016Assets 2017: $234,476Liabilities 2017: $160Net Assets 2017: $234,3162017Assets 2018: $411,175Liabilities 2018: $157Net Assets 2018: $411,0182018Assets 2019: $508,531Liabilities 2019: $3,672Net Assets 2019: $504,8592019Assets 2020: $700,421Liabilities 2020: $91,809Net Assets 2020: $608,6122020Assets 2021: $785,652Liabilities 2021: $28,347Net Assets 2021: $757,3052021Assets 2022: $1,135,488Liabilities 2022: $35,022Net Assets 2022: $1,100,4662022Assets 2023: $1,099,347Liabilities 2023: $30,555Net Assets 2023: $1,068,7922023Assets 2024: $806,644Liabilities 2024: $50,868Net Assets 2024: $755,7762024Assets 2025: $958,922Liabilities 2025: $28,102Net Assets 2025: $930,8202025

Highlighted filing

2015

Assets$48,604
Liabilities$27,126
Net Assets$21,478

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $526,264Expenses 2011: $560,682Net Income 2011: -$34,4182011Expenses 2012: $745,7172012Revenue 2013: $469,769Expenses 2013: $570,740Net Income 2013: -$100,9712013Revenue 2014: $595,703Expenses 2014: $582,889Net Income 2014: $12,8142014Revenue 2015: $556,182Expenses 2015: $590,346Net Income 2015: -$34,1642015Revenue 2016: $672,025Expenses 2016: $537,198Net Income 2016: $134,8272016Revenue 2017: $600,949Expenses 2017: $522,953Net Income 2017: $77,9962017Revenue 2018: $738,625Expenses 2018: $561,973Net Income 2018: $176,6522018Revenue 2019: $788,569Expenses 2019: $696,628Net Income 2019: $91,9412019Revenue 2020: $904,814Expenses 2020: $804,241Net Income 2020: $100,5732020Revenue 2021: $1,045,783Expenses 2021: $930,178Net Income 2021: $115,6052021Revenue 2022: $1,337,079Expenses 2022: $959,569Net Income 2022: $377,5102022Revenue 2023: $1,029,639Expenses 2023: $1,107,766Net Income 2023: -$78,1272023Revenue 2024: $820,117Expenses 2024: $1,072,166Net Income 2024: -$252,0492024Revenue 2025: $1,086,803Expenses 2025: $894,882Net Income 2025: $191,9212025

Highlighted filing

2015

Revenue$556,182
Expenses$590,346
Net Income-$34,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$564,493
Mission and Program Overview

Mission

To protect endangered livestock and poultry breeds from extinction.

To protect endangered livestock and poultry breeds from extinction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,549$24,315▼ $14,234
Inventories for Sale or Use$19,158$17,557▼ $1,601
Land, Buildings, and Equipment, Net$5,249$6,469▲ $1,220
Accounts Receivable$237$263▲ $26
Total Assets$63,193$48,604▼ $14,589
Liabilities
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$7,551$12,126▲ $4,575
Total Liabilities$7,551$27,126▲ $19,575
Net Assets / Fund Balance
Unrestricted Net Assets$32,011$11,196▼ $20,815
Temporarily Rstr Net Assets$23,631$10,282▼ $13,349
Total Net Assets Fund Balance$55,642$21,478▼ $34,164
Total Liabilities and Net Assets / Fund Balance$63,193$48,604▼ $14,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,469$12,844$19,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$103,830$16,000▲ $36$119,741-
2011$203,359$46,142▲ $498$145,869$103,830
2010$247,847-▲ $5,727$28,347$203,359
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$359,067
Program Service Revenue
$186,892
Investment Income
$158
Other Revenue
$10,065
All Other Contributions
$355,638
Change in Net Assets
$-34,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,334
Other Expenses$234,012
Total Fundraising Expense$65,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,370$78,562$40,275$331,207
Office Expenses$44,373$3,242$9,045$56,660
Fees for Services Other$35,353$2,153$926$38,432
Travel$32,204$2,514$2,096$36,814
Occupancy$22,187$8,187$4,228$34,602
Payroll Taxes$16,112$5,960$3,055$25,127
Conferences and Meetings$17,870--$17,870
Fees for Services Accounting-$6,982-$6,982
Information Technology$3,319$1,163$422$4,904
Insurance-$2,471-$2,471
Depreciation Depletion$2,101$233-$2,334
Advertising-$2,290-$2,290
Other Expenses$1,600$3,678$2,268$1,600
All Other Expenses$116$438$50$604
Total Functional Expenses$404,655$120,602$65,089$590,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,456
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The members of the association have the authority to elect the members of the governing body.

Form 990, Page 6, Part VI, Line 11B

The association's federal form 990 is completed by an independent cpa firm with the assistance of the association's operations director and the executive director. A draft of the form 990 is given to the association's chair and/or treasurer to review and approve. After his review and approval, the form 990 is filed with the irs and then the form 990 and all supporting schedules are delivered to each board member.

Form 990, Page 6, Part VI, Line 12C

The board members receive a copy of the "conflict of interest policy" before each board meeting. The board members acknowledge their receipt and understanding of the policy by signing and returning the signed copy to the executive director.

Form 990, Page 6, Part VI, Line 15A

No changes in compensation occurred during this reporting period. If compensation changes occur the process is as follows: a committee of the board asks the executive director for a self-evaluation of his performance against goals. The committee seeks peer evaluations from fellow board members, staff, and outside conservation partners. The committee reviews the executive director compensation for comparable organizations. The committee reviews the peer evaluations, integrates them with their assessment of performance, and completes a written performance review. The review is presented orally and in writing to the executive director by the chairman of the board of directors.

Form 990, Page 6, Part VI, Line 17

Minnesota, oklahoma, california, kansas

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interests policies, and financial statements of the organization are available to the public at the organization's physical address, 33 hillsboro street, pittsboro, nc 27312. Additionally, a copy of the federal form 990 is available at the website, www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
The Livestock Conservancy Inc
EIN
03-0270281
Phone
9195425704
Address
PO BOX 477, PITTSBORO, NC 27312-0477

Signing Officer

Name
Alison G Martin
Title
Executive Director
Phone
9195425704
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison G Martin
Formed
1977
Legal Domicile
Vt
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
50

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

ABOUT ENDANGERED BREEDS.

Form 990, Page 2, Part III, Line 4C

Critical to threatened during the course of this project.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization's form 990, return of organization exempt from income tax, for the years ending 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed. There are no uncertain tax positions.

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012126
IRS990/AccountsReceivableGrp/BOYAmt0237
IRS990/AccountsReceivableGrp/EOYAmt0263
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT ENDANGERED LIVESTOCK AND POULTRY BREEDS FROM EXTINCTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02290
IRS990/AdvertisingGrp/TotalAmt02290
IRS990/AllOtherContributionsAmt0355638
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116
IRS990/AllOtherExpensesGrp/TotalAmt0604
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALISON G MARTIN
IRS990/BooksInCareOfDetail/PhoneNum09195425704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 HILLSBORO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038549
IRS990/CashNonInterestBearingGrp/EOYAmt024315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017870
IRS990/ConferencesMeetingsGrp/TotalAmt017870
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08311
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0234012
IRS990/CYOtherRevenueAmt010065
IRS990/CYProgramServiceRevenueAmt0186892
IRS990/CYRevenuesLessExpensesAmt0-34164
IRS990/CYSalariesCompEmpBnftPaidAmt0356334
IRS990/CYTotalExpensesAmt0590346
IRS990/CYTotalFundraisingExpenseAmt065089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02101
IRS990/DepreciationDepletionGrp/TotalAmt02334
IRS990/Desc0THE LIVESTOCK CONSERVANCY IS AMERICA'S LEADING NON-PROFIT WORKING TO CONSERVE THE GENETIC DIVERSITY EMBODIED IN OVER 180 RARE, HERITAGE BREEDS OF LIVESTOCK AND POULTRY. BIODIVERSITY IN THE FORM OF BREEDS IS CENTRAL TO AGRICULTURAL CHOICES AND CHANGES. CONSERVATION IS ACCOMPLISHED THROUGH OUR DISCOVER, SECURE, AND SUSTAIN PROGRAM. THE CONSERVANCY INVESTIGATES REMNANT POPULATIONS, DOCUMENTS THEM, AND WORKS WITH BREED MANAGERS. ENDANGERED BREEDS ARE SECURED THROUGH BREED CENSUS, PEDIGREE REGISTRATION, RESEARCH, AND CONSERVATION BREEDING PLANS. THE CONSERVANCY WORKS AS A CATALYST TO SUSTAIN RARE BREEDS AND REINTEGRATES THE ANIMALS BACK INTO AGRICULTURE AND FOOD SYSTEMS. SINCE ITS INCEPTION IN 1977, THE CONSERVANCY HAS NOT LOST A BREED THAT HAS BEEN ON OUR WATCH LIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06982
IRS990/FeesForServicesAccountingGrp/TotalAmt06982
IRS990/FeesForServicesOtherGrp/FundraisingAmt0926
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035353
IRS990/FeesForServicesOtherGrp/TotalAmt038432
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA K CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH E BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY M WOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JACKSON KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CARTER MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN E METZER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC D RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES D REICHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE K SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS W WALVOORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY P WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE WHIPPLE III
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY J SAFRANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13BRADLEY K TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14GABRIELLE M GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm15WANDA E TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16OSCAR H WILL III
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN WILKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564493
IRS990/GrossSalesOfInventoryAmt015387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0422
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01163
IRS990/InformationTechnologyGrp/ProgramServicesAmt03319
IRS990/InformationTechnologyGrp/TotalAmt04904
IRS990/InsuranceGrp/ManagementAndGeneralAmt02471
IRS990/InsuranceGrp/TotalAmt02471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017557
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt012844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06469
IRS990/LandBldgEquipCostOrOtherBssAmt019313
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03429
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT ENDANGERED LIVESTOCK AND POULTRY BREEDS FROM EXTINCTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055642
IRS990/NetAssetsOrFundBalancesEOYAmt021478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02456
IRS990/NetIncomeOrLossGrp/ExclusionAmt07076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07076
IRS990/NetUnrelatedBusTxblIncmAmt0-27817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04228
IRS990/OccupancyGrp/ManagementAndGeneralAmt08187
IRS990/OccupancyGrp/ProgramServicesAmt022187
IRS990/OccupancyGrp/TotalAmt034602
IRS990/OfficeExpensesGrp/FundraisingAmt09045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OfficeExpensesGrp/ProgramServicesAmt044373
IRS990/OfficeExpensesGrp/TotalAmt056660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS/SVC FE
IRS990/OtherExpensesGrp/Desc1CC PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2SILENT AUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02724
IRS990/OtherExpensesGrp/FundraisingAmt12268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13678
IRS990/OtherExpensesGrp/ProgramServicesAmt016931
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/TotalAmt022384
IRS990/OtherExpensesGrp/TotalAmt13797
IRS990/OtherExpensesGrp/TotalAmt22268
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0533
IRS990/OtherRevenueTotalAmt0533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331207
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05960
IRS990/PayrollTaxesGrp/ProgramServicesAmt016112
IRS990/PayrollTaxesGrp/TotalAmt025127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALISON G MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41824
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01824
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH OUR EDUCATIONAL AND OUTREACH PROGRAMS THE CONSERVANCY GIVES FARMERS AND BREED ORGANIZATIONS NEW TOOLS TO MAINTAIN THE LONG-TERM VIABILITY AND SUSTAINABILITY OF ENDANGERED BREEDS. THE LIVESTOCK CONSERVANCY PROVIDES EDUCATION ON ALL FACETS OF LIVESTOCK PRODUCTION, BREEDING, AND MARKETING. THE CONSERVANCY SHARES ITS MISSION ON THE INTERNET AND THROUGH SOCIAL MEDIA, AND IS CONTINUALLY ADDING TO ITS PHOTO AND VIDEO LIBRARY. IN 2015, WE LAUNCHED OUR HIGHLY RATED PODCAST SERIES, HERITAGE BREEDS, AND HELD THE FIRST EVER NATIONAL HERITAGE BREEDS WEEK IN MAY. MEMBERS HELD EVENTS AROUND THE COUNTRY, INCLUDING LIVESTOCK SHOWS, FARM TOURS, PRODUCT SPECIALS, AND FEATURED MENUS. THE LIVESTOCK CONSERVANCY HIGHLIGHTED HERITAGE BREEDS THROUGHOUT THE WEEK ON SOCIAL MEDIA TO RAISE AWARENESS ABOUT ENDANGERED BREEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074988
IRS990/ProgSrvcAccomActy3Grp/Desc0A THREE YEAR PROJECT TO SAVE ENDANGERED HOG BREEDS, FUNDED PRIMARILY BY A GRANT FROM THE USDA, YIELDED BREEDING RECOMMENDATIONS FOR FIVE BREEDS. CARCASS CHARACTERISTICS OF EIGHT BREEDS WERE PUBLISHED ON THE WEB BY OUR PARTNERS AT UNIV. KY. DNA ANALYSIS GAVE NEW INSIGHT INTO BREED RELATIONSHIPS AND GENETIC HEALTH. AN ENTERPRISE BUDGET AND MARKETING PLAN WORKSHEET FOR SWINE ARE AVAILABLE AND ADDITIONAL EDUCATIONAL BULLETINS FOR RAISING HERITAGE BREED SWINE ON PASTURE SHOULD BE AVAILABLE TO FARMERS IN COMING MONTHS. THE COMPLETION OF THIS PROGRAM YIELDED IMPORTANT TOOLS FOR HERITAGE SWINE BREEDERS, AND DEEPLY IMPACTS OUR APPROACH TO SWINE CONSERVATION IN COMING YEARS. HERITAGE PORK HAS SURGED IN POPULARITY AMONG CONSUMERS AND CHEFS, AND ENERGETIC BREEDERS SAW FOUR BREEDS PROMOTED FROM CRITICAL TO THREATENED DURING THE COURSE OF THIS PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200110
IRS990/PYOtherRevenueAmt013913
IRS990/PYProgramServiceRevenueAmt0194118
IRS990/PYRevenuesLessExpensesAmt012814
IRS990/PYSalariesCompEmpBnftPaidAmt0382779
IRS990/PYTotalExpensesAmt0582889
IRS990/PYTotalRevenueAmt0595703
IRS990/ReconcilationRevenueExpnssAmt0-34164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt092805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0182201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0137209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0482255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SSARE OTHER INCOME 0 MISC INCOME 5,305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01709376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.09$0.89$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.82$1.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.03$1.11$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.34$0.96$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.05$0.93$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$0.90$0.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$0.79$0.70$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.74$0.56$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.60$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.67$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.56$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.60$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.75
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.53$0.56$0.03