Civic Intelligence

Felidae Conservation Fund

990 • Fiscal year 2023 • EIN 20-5089093

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

Organization ProfileWWW.FELIDAEFUND.ORG
100 Shoreline Highway Suite 100BMill Valley, CA 94941

(415) 877-4050

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$37,630

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$614,572

Up $57,137 (+10%) from 2022

Net Assets

Up

$597,452

Up $44,860 (+8.1%) from 2022

Liabilities

Up

$17,120

Up $12,277 (+253%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$261,202

Up $23,943 (+10%) from 2022

Expenses

Up

$216,661

Up $39,004 (+22%) from 2022

Net Income

Down

$44,541

Down $15,061 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $139,963Liabilities 2010: $4,318Net Assets 2010: $135,6452010Assets 2011: $176,973Liabilities 2011: $19,253Net Assets 2011: $157,7202011Assets 2012: $150,998Liabilities 2012: $11,423Net Assets 2012: $139,5752012Assets 2013: $237,572Liabilities 2013: $30,988Net Assets 2013: $206,5842013Assets 2014: $200,489Liabilities 2014: $2,763Net Assets 2014: $197,7262014Assets 2015: $414,917Liabilities 2015: $5,338Net Assets 2015: $409,5792015Assets 2016: $531,617Liabilities 2016: $16,006Net Assets 2016: $515,6112016Assets 2017: $596,501Liabilities 2017: $5,557Net Assets 2017: $590,9442017Assets 2018: $566,705Liabilities 2018: $1,689Net Assets 2018: $565,0162018Assets 2019: $481,450Liabilities 2019: $77Net Assets 2019: $481,3732019Assets 2020: $433,891Liabilities 2020: $56Net Assets 2020: $433,8352020Assets 2021: $494,141Liabilities 2021: $1,183Net Assets 2021: $492,9582021Assets 2022: $557,435Liabilities 2022: $4,843Net Assets 2022: $552,5922022Assets 2023: $614,572Liabilities 2023: $17,120Net Assets 2023: $597,4522023Assets 2024: $753,231Liabilities 2024: $8,128Net Assets 2024: $745,1032024Assets 2025: $923,061Liabilities 2025: $3,959Net Assets 2025: $919,1022025

Highlighted filing

2023

Assets$614,572
Liabilities$17,120
Net Assets$597,452
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $145,572Expenses 2010: $73,761Net Income 2010: $71,8112010Expenses 2011: $242,7512011Expenses 2012: $216,5102012Revenue 2013: $276,881Expenses 2013: $210,187Net Income 2013: $66,6942013Revenue 2014: $83,301Expenses 2014: $92,158Net Income 2014: -$8,8572014Revenue 2015: $594,298Expenses 2015: $382,445Net Income 2015: $211,8532015Revenue 2016: $343,220Expenses 2016: $237,188Net Income 2016: $106,0322016Revenue 2017: $287,851Expenses 2017: $210,178Net Income 2017: $77,6732017Revenue 2018: $274,392Expenses 2018: $302,799Net Income 2018: -$28,4072018Revenue 2019: $197,368Expenses 2019: $292,310Net Income 2019: -$94,9422019Revenue 2020: $167,225Expenses 2020: $214,679Net Income 2020: -$47,4542020Revenue 2021: $168,693Expenses 2021: $107,229Net Income 2021: $61,4642021Revenue 2022: $237,259Expenses 2022: $177,657Net Income 2022: $59,6022022Revenue 2023: $261,202Expenses 2023: $216,661Net Income 2023: $44,5412023Revenue 2024: $437,239Expenses 2024: $301,065Net Income 2024: $136,1742024Revenue 2025: $642,938Expenses 2025: $467,439Net Income 2025: $175,4992025

Highlighted filing

2023

Revenue$261,202
Expenses$216,661
Net Income$44,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$261,202
Mission and Program Overview

Mission

To strengthen the conservancy of native feline populations within local and global ecosystems, using innovative approaches to research,education and community stewardship

Felidae conservation fund conducts research to protect all felidae species and their habitats globally by conducting excellent science, driving international conservation, and sharing cutting edge education and community engagement models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$555,910$613,047▲ $57,137
Accounts Receivable$1,500$1,500→ $0
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$557,435$614,572▲ $57,137
Liabilities
Other Liabilities$4,843$17,120▲ $12,277
Total Liabilities$4,843$17,120▲ $12,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,036$538,896▲ $44,860
Net Assets With Donor Restrictions$58,556$58,556→ $0
Total Net Assets Fund Balance$552,592$597,452▲ $44,860
Total Liabilities and Net Assets / Fund Balance$557,435$614,572▲ $57,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$145,930$145,930
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zara McdonaldPresident and FounderFT$37,630$37,630

Board Members and Trustees

NameTitle
Michael LandChairman
Eric PeltzerDirector
Kevin ClarkDirector
Michelle FriendDirector
Muhammed Imran KhanDirector
Sharon OsbergDirector
Tom TompkinsDirector
Jahan G AlamzadManaging Principal
Jay RuffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,340
Program Service Revenue
$0
Investment Income
$6,862
Other Revenue
$0
All Other Contributions
$254,340
Change in Net Assets
$44,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,390
Total Revenue per Audited Statements
$626,592
Total Revenue per Form 990
$261,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24$9,188-$9,212
All Other Expenses$398$8,505-$8,903
Fees for Services Accounting-$4,267-$4,267
Insurance$2,556--$2,556
Conferences and Meetings$433--$433
Travel$25--$25
Total Functional Expenses$194,671$21,990$0$216,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$582,051
Expenses Not Reported on Form 990$365,390
Expenses per Audited Statements$216,661
Total Expenses per Form 990$216,661
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$11,476
CREDIT CARD : CHASE$5,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are currently no committees and therefore no meetings or written actions.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by zara mcdonald, the chief executive officer, and michael z land, the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Felidae Conservation Fund
EIN
20-5089093
Phone
4158774050
Address
100 SHORELINE HIGHWAY SUITE 100B, MILL VALLEY, CA 94941

Signing Officer

Name
Zara Mcdonald
Title
CEO
Phone
4157884050
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zara Mcdonald
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
244

Preparer

Firm
Eisner Advisory Group LLC
Address
ONE CALIFORNIA STREET 1700, SAN FRANCISCO, CA 94111
Preparer
Paul Bleeg
Phone
4159746000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 319.”

Financial Statement Notes

Schedule D Part XI & Part XII Line 2(B)

“In-kind contributions and contributed services certain in-kind contributions have been received and recorded at fair market value in the period in which the contribution was made. In-kind contributed services primarily included volunteer hours for program activities, management and general activities, and education and outreach activities by the officers and board members for which they do not seek reimbursement from the fund. Donated services are recognized as contributions if the services (a) create or enhance nonfinancial assets or (b) require specialized skills, are performed by people with those skills, and would otherwise be purchased by the fund. During the year ended june 30, 2023 the fund recognized in-kind contributed services for certain types of services received from the volunteers. The in-kind contributed services for the year ended june 30, 2023 were as follows: type of service 2023 research projects $336,510 management and general activities $28,880 total $365,390 the executive director serves without compensation from the fund. In-kind contributions include approximately $132,000 for services from the executive director for the year ended june 30, 2023.”

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

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IRS990/MissionDesc0" WE ARE DEDICATED TO PRESERVING WILD FELID POPULATIONS IN THEIR NATIVE HABITATS GLOBALLY. WITH NEARLY 40 SPECIES FACING ENDANGERMENT DUE TO HUMAN ENCROACHMENT AND CONFLICTS, OUR WORK IS CRUCIAL. UNDERSTANDING CARNIVORE ECOLOGY AT THE URBAN-WILDERNESS INTERFACE IS KEY TO PEACEFUL COEXISTENCE. WE ASSESS WILD CAT HEALTH TRENDS, INCLUDING ZOONOTIC PARASITES, RECOGNIZING 75% OF HUMAN DISEASES ARE ZOONOTIC. OUR EFFORTS ENCOMPASS IDENTIFYING HABITAT PATCHES, GATHERING HEALTH DATA, AND INNOVATIVE CONFLICT REDUCTION PROGRAMS. SINCE 2014, WE'VE ENGAGED 120,000 GLOBAL CITIZENS, PROMOTING HARMONY WITH THESE KEYSTONE SPECIES.OUR GOAL: PREVENT GLOBAL FELID EXTIRPATION, ENSURING HEALTHY ECOSYSTEMS. WHILE PROGRESS HAS BEEN MADE, OUR COMMITMENT REMAINS RESOLUTE."
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TSAVO CHEETAH PROJECT IS A PROACTIVE CONSERVATION EFFORT AIMED AT PRESERVING THE DIMINISHING CHEETAH POPULATIONS WITHIN KENYA'S TSAVO REGION. THROUGH A BLEND OF INTENSIVE RESEARCH, SOPHISTICATED TRACKING METHODOLOGIES, AND IMPACTFUL EDUCATION PROGRAMS, THE PROJECT IS DEDICATED TO ENSURING THE SURVIVAL OF THESE MAJESTIC CREATURES IN THEIR NATURAL HABITAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01797
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR INNOVATIVE K12 PROGRAM, CAT AWARE, SEAMLESSLY MELDS CLASSROOM INSTRUCTION, HANDS-ON PREDATOR-PREY LABORATORIES, AND CAPTIVATING FIELD TRIPS TO NATURAL HABITATS. FOCUSED ON NATIVE WILDLIFE, PARTICULARLY WILD CATS, THIS PROGRAM PROVIDES AN IMMERSIVE EDUCATIONAL EXPERIENCE FOR STUDENTS, FOSTERING A DEEPER UNDERSTANDING OF OUR NATURAL WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BAY AREA BOBCAT PROJECT AND WILDE BACKYARD PROGRAMS MERGE SCIENTIFIC RIGOR WITH A FOCUS ON THE INTRICATE URBAN-EDGE DYNAMICS AFFECTING WILD FELIDS AND HUMAN COMMUNITIES. THESE INITIATIVES ARE DEDICATED TO FOSTERING COEXISTENCE, PRESERVING BIODIVERSITY, AND NURTURING HEALTHY ECOSYSTEMS. BY ADDRESSING THE DELICATE BALANCE BETWEEN NATURE AND URBAN ENVIRONMENTS, THESE PROGRAMS FORGE PATHWAYS TOWARDS HARMONIOUS INTERACTION AND MUTUAL THRIVING WHILE UPHOLDING RIGOROUS SCIENTIFIC STANDARDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WILDE POD STANDS AS A DYNAMIC CLOUD DATABASE, FUNCTIONING AS AN EXPANSIVE REPOSITORY FOR EXTENSIVE DATASETS CAPTURED BY REMOTE FIELD CAMERAS. DESIGNED FOR RESEARCH ANALYSES, OUTREACH INITIATIVES, AND EDUCATIONAL ENDEAVORS, WILDE POD FACILITATES SEAMLESS DATA ACCESS AND UTILIZATION, REVOLUTIONIZING THE WAY WE EXPLORE AND ENGAGE WITH THE NATURAL WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1466
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0183243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0176488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177657
IRS990/PYTotalProfFndrsngExpnsAmt01019
IRS990/PYTotalRevenueAmt0237259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044541
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt079000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06862
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91500
IRS990ScheduleA/PublicSupportPY509Pct00.76360
IRS990ScheduleA/PublicSupportTotal509Amt0924483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197284
IRS990ScheduleA/Total509Grp/TotalAmt01003483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0365390
IRS990ScheduleD/DonatedServicesUseFcltsAmt0365390
IRS990ScheduleD/ExpensesNotReportedAmt0365390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD : CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0365390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0261202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTIONS AND CONTRIBUTED SERVICES CERTAIN IN-KIND CONTRIBUTIONS HAVE BEEN RECEIVED AND RECORDED AT FAIR MARKET VALUE IN THE PERIOD IN WHICH THE CONTRIBUTION WAS MADE. IN-KIND CONTRIBUTED SERVICES PRIMARILY INCLUDED VOLUNTEER HOURS FOR PROGRAM ACTIVITIES, MANAGEMENT AND GENERAL ACTIVITIES, AND EDUCATION AND OUTREACH ACTIVITIES BY THE OFFICERS AND BOARD MEMBERS FOR WHICH THEY DO NOT SEEK REIMBURSEMENT FROM THE FUND. DONATED SERVICES ARE RECOGNIZED AS CONTRIBUTIONS IF THE SERVICES (A) CREATE OR ENHANCE NONFINANCIAL ASSETS OR (B) REQUIRE SPECIALIZED SKILLS, ARE PERFORMED BY PEOPLE WITH THOSE SKILLS, AND WOULD OTHERWISE BE PURCHASED BY THE FUND. DURING THE YEAR ENDED JUNE 30, 2023 THE FUND RECOGNIZED IN-KIND CONTRIBUTED SERVICES FOR CERTAIN TYPES OF SERVICES RECEIVED FROM THE VOLUNTEERS. THE IN-KIND CONTRIBUTED SERVICES FOR THE YEAR ENDED JUNE 30, 2023 WERE AS FOLLOWS: TYPE OF SERVICE 2023 RESEARCH PROJECTS $336,510 MANAGEMENT AND GENERAL ACTIVITIES $28,880 TOTAL $365,390 THE EXECUTIVE DIRECTOR SERVES WITHOUT COMPENSATION FROM THE FUND. IN-KIND CONTRIBUTIONS INCLUDE APPROXIMATELY $132,000 FOR SERVICES FROM THE EXECUTIVE DIRECTOR FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XI & PART XII LINE 2(B)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0216661
IRS990ScheduleD/TotalLiabilityAmt017120
IRS990ScheduleD/TotalRevenuePerForm990Amt0261202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES AND THEREFORE NO MEETINGS OR WRITTEN ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ZARA MCDONALD, THE CHIEF EXECUTIVE OFFICER, AND MICHAEL Z LAND, THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557435
IRS990/TotalAssetsEOYAmt0614572
IRS990/TotalAssetsGrp/BOYAmt0557435
IRS990/TotalAssetsGrp/EOYAmt0614572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04843
IRS990/TotalLiabilitiesEOYAmt017120
IRS990/TotalLiabilitiesGrp/BOYAmt04843
IRS990/TotalLiabilitiesGrp/EOYAmt017120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0119054
IRS990/TotalOtherProgSrvcGrantAmt0183243
IRS990/TotalProgramServiceExpensesAmt0194671
IRS990/TotalReportableCompFromOrgAmt037630
IRS990/TotalRevenueGrp/ExclusionAmt06862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0100 SHORELINE HWY SUITE100B
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FELIDAEFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZARA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04157884050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELIDAE CONSERVATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0205089093
ReturnHeader/Filer/PhoneNum04158774050
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SHORELINE HIGHWAY SUITE 100B
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,572
Liabilities
$17,120
Net assets
$597,452
Revenue
$261,202
Expenses
$216,661
Net income
$44,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.04$9.19$6.43$4.67$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.08$7.45$4.37$3.01$1.36
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.17$5.97$2.61$2.17$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.05$5.53$2.37$1.78$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.01$4.93$1.69$1.07$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.67$2.15$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$1.97$2.92$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.02$5.65$2.74$3.03$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.06$5.91$2.88$2.10$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.16$5.16$3.43$2.37$1.06
2015Summary only. Only limited summary data is available for this year.$4.15$0.05$4.10$5.94$3.82$2.12
2014Summary only. Only limited summary data is available for this year.$2.00$0.03$1.98$0.83$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.31$2.07$2.77$2.10$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.19$1.58$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$1.46$0.74$0.72