Civic Intelligence

Felidae Conservation Fund

990 • Fiscal year 2024 • EIN 20-5089093

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$62,350

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$753,231

Up $138,659 (+23%) from 2023

Net Assets

Up

$745,103

Up $147,651 (+25%) from 2023

Liabilities

Down

$8,128

Down $8,992 (-53%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$437,239

Up $176,037 (+67%) from 2023

Expenses

Up

$301,065

Up $84,404 (+39%) from 2023

Net Income

Up

$136,174

Up $91,633 (+206%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$753,231
Liabilities$8,128
Net Assets$745,103
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$437,239
Expenses$301,065
Net Income$136,174
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$437,239
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$613,047$751,706▲ $138,659
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$614,572$753,231▲ $138,659
Liabilities
Other Liabilities$17,120$8,128▼ $8,992
Total Liabilities$17,120$8,128▼ $8,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,896$686,547▲ $147,651
Net Assets With Donor Restrictions$58,556$58,556→ $0
Total Net Assets Fund Balance$597,452$745,103▲ $147,651
Total Liabilities and Net Assets / Fund Balance$614,572$753,231▲ $138,659
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zara McdonaldPresident and DirectorFT$62,350$62,350

Board Members and Trustees

NameTitle
Eric PeltzerChairman
Alan AminiDirector
Allison EckertDirector
Jahan G AlamzadDirector
Kevin ClarkDirector
Michelle FriendDirector
Muhammed Imran Khan PhdDirector
Sharon OsbergDirector
Sharon WilcoxDirector
Tom TompkinsDirector
Jay RuffinDirector and Secretary
Michael LandDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,460
Program Service Revenue
$0
Investment Income
$21,779
Other Revenue
$0
All Other Contributions
$415,460
Change in Net Assets
$136,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$342,810
Total Revenue per Audited Statements
$780,049
Total Revenue per Form 990
$437,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,065
Total Fundraising Expense$977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,400$3,200-$9,600
Fees for Services Accounting-$4,670-$4,670
Insurance$2,998--$2,998
All Other Expenses$1,358$100$977$2,435
Total Functional Expenses$292,118$7,970$977$301,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,875
Expenses Not Reported on Form 990$342,810
Expenses per Audited Statements$301,065
Total Expenses per Form 990$301,065
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
CREDIT CARD : CHASE$8,128
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
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zara Mcdonald
Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
322

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 11,477.”

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, 2024 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, 2024 were as follows: type of service 2024 research projects $305,655 management and general activities $37,155 total $342,810 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, 2024.”

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IRS990/MissionDesc0WE ARE COMMITTED TO PRESERVING WILD FELID POPULATIONS IN THEIR NATIVE HABITATS WORLDWIDE, ADDRESSING THE THREATS POSED BY HUMAN ENCROACHMENT AND CONFLICT. WITH NEARLY 40 SPECIES AT RISK OF ENDANGERMENT, OUR WORK FOCUSES ON UNDERSTANDING CARNIVORE ECOLOGY AT THE URBAN-WILDERNESS INTERFACE TO PROMOTE PEACEFUL COEXISTENCE. WE ASSESS FELID POPULATIONS, MOVEMENTS, BEHAVIORS, AND HEALTH TRENDS IN WILD CATS, INCLUDING ZOONOTIC DISEASES, RECOGNIZING THAT 75% OF HUMAN ILLNESSES ARE ZOONOTIC IN ORIGIN. OUR INITIATIVES INVOLVE IDENTIFYING KEY HABITAT PATCHES, COLLECTING CRITICAL HEALTH DATA, AND IMPLEMENTING INNOVATIVE CONFLICT-REDUCTION PROGRAMS. SINCE 2014, WE'VE ENGAGED OVER 120,000 INDIVIDUALS GLOBALLY TO FOSTER HARMONY WITH THESE KEYSTONE SPECIES AND SAFEGUARD HEALTHY ECOSYSTEMS. OUR MISSION REMAINS STEADFAST: PREVENTING GLOBAL FELID EXTIRPATION TO ENSURE ECOLOGICAL BALANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0745103
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IRS990/OtherChangesInNetAssetsAmt011477
IRS990/OtherExpensesGrp/Desc0RESEARCH PROJECT EXPENS
IRS990/OtherExpensesGrp/Desc1FUND LEADERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OtherExpensesGrp/ProgramServicesAmt0204962
IRS990/OtherExpensesGrp/ProgramServicesAmt162350
IRS990/OtherExpensesGrp/ProgramServicesAmt214050
IRS990/OtherExpensesGrp/ProgramServicesAmt36400
IRS990/OtherExpensesGrp/TotalAmt0204962
IRS990/OtherExpensesGrp/TotalAmt162350
IRS990/OtherExpensesGrp/TotalAmt214050
IRS990/OtherExpensesGrp/TotalAmt39600
IRS990/OtherLiabilitiesGrp/BOYAmt017120
IRS990/OtherLiabilitiesGrp/EOYAmt08128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZARA MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TSAVO CHEETAH PROJECT IS A VITAL CONSERVATION INITIATIVE FOCUSED ON PROTECTING THE ENDANGERED CHEETAH POPULATIONS IN KENYA'S TSAVO REGION. USING ADVANCED TRACKING TECHNOLOGIES AND NON-INVASIVE RESEARCH METHODS, THE PROJECT MONITORS CHEETAH MOVEMENT, HEALTH, AND BEHAVIOR TO BETTER UNDERSTAND THE CHALLENGES THEY FACE, SUCH AS HABITAT LOSS, HUMAN-WILDLIFE CONFLICT, AND DECLINING PREY AVAILABILITY. IN ADDITION TO RIGOROUS SCIENTIFIC RESEARCH, THE PROJECT EMPHASIZES COMMUNITY-BASED EDUCATION AND OUTREACH PROGRAMS, FOSTERING LOCAL STEWARDSHIP AND PROMOTING COEXISTENCE WITH WILDLIFE. BY INTEGRATING RESEARCH WITH EDUCATION AND CONFLICT MITIGATION, THE TSAVO CHEETAH PROJECT IS COMMITTED TO ENSURING THE LONG-TERM SURVIVAL OF CHEETAHS IN ONE OF EAST AFRICA'S MOST ICONIC LANDSCAPES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010115
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08747
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/ExpenseAmt0320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BAY AREA BOBCAT PROJECT AND LIVING WITH LIONS PROGRAM FOCUS ON PRESERVING LOCAL WILD FELID POPULATIONS WHILE DEVELOPING INNOVATIVE TOOLS TO MITIGATE HUMAN-WILDLIFE CONFLICT. THE BAY AREA BOBCAT PROJECT TRACKS BOBCAT POPULATIONS ACROSS FRAGMENTED HABITATS, STUDYING THEIR MOVEMENT, HEALTH, AND INTERACTIONS WITH HUMAN COMMUNITIES. SIMILARLY, THE LIVING WITH LIONS PROGRAM MONITORS PUMA BEHAVIOR AT THE URBAN-WILDERNESS INTERFACE, ENSURING A BETTER UNDERSTANDING OF THESE APEX PREDATORS' ECOLOGICAL ROLES.BOTH INITIATIVES EMPHASIZE THE DEVELOPMENT OF DYNAMIC CONFLICT MITIGATION TOOLS, SUCH AS REAL-TIME TRACKING SYSTEMS AND COMMUNITY OUTREACH STRATEGIES, AIMED AT REDUCING ENCOUNTERS BETWEEN HUMANS AND WILD FELIDS. THESE TOOLS HELP RESIDENTS AND LOCAL AUTHORITIES MANAGE INTERACTIONS WITH WILDLIFE MORE EFFECTIVELY, FOSTERING PEACEFUL COEXISTENCE. THROUGH THESE PROGRAMS, WE COLLECT VITAL HEALTH AND ECOLOGICAL DATA, ENGAGE LOCAL COMMUNITIES, AND WORK TO PRESERVE CALIFORNIA'S CRITICAL CARNIVORE POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE BHUTAN WILD CATS PROJECT IS A MULTI-YEAR INITIATIVE AIMED AT UNDERSTANDING AND CONSERVING THE WILD FELID SPECIES IN BHUTAN, INCLUDING SNOW LEOPARDS, TIGERS, CLOUDED LEOPARDS, AND SMALLER CATS LIKE THE ASIATIC GOLDEN CAT. THIS PROJECT WILL UTILIZE CAMERA TRAPS, FECAL ANALYSIS, AND COMMUNITY OUTREACH TO GATHER DATA ON POPULATION HEALTH, DISTRIBUTION, AND THE THREATS THESE SPECIES FACE. A KEY FOCUS WILL BE ON REDUCING DISEASE TRANSMISSION BETWEEN DOMESTIC AND WILD ANIMALS, EMPLOYING A ONE HEALTH APPROACH TO PROTECT BHUTAN'S RICH BIODIVERSITY. THE PROJECT ALSO INCLUDES CAPACITY BUILDING THROUGH TRAINING FOR LOCAL FORESTRY OFFICIALS, ENSURING SUSTAINABLE CONSERVATION PRACTICES FOR THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0231841
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1978
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0304343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06862
IRS990/PYOtherExpensesAmt0216661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261202
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136174
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167052
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028641
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028641
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.91500
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167052
IRS990ScheduleA/Total509Grp/TotalAmt01221659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01250300
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/DonatedServicesAndUseFcltsAmt0342810
IRS990ScheduleD/DonatedServicesUseFcltsAmt0342810
IRS990ScheduleD/ExpensesNotReportedAmt0342810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD : CHASE
IRS990ScheduleD/RevenueNotReportedAmt0342810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0437239
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, 2024 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, 2024 WERE AS FOLLOWS: TYPE OF SERVICE 2024 RESEARCH PROJECTS $305,655 MANAGEMENT AND GENERAL ACTIVITIES $37,155 TOTAL $342,810 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, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XI & PART XII LINE 2(B)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0301065
IRS990ScheduleD/TotalLiabilityAmt08128
IRS990ScheduleD/TotalRevenuePerForm990Amt0437239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643875
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 11,477.
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/TotalAssetsBOYAmt0614572
IRS990/TotalAssetsEOYAmt0753231
IRS990/TotalAssetsGrp/BOYAmt0614572
IRS990/TotalAssetsGrp/EOYAmt0753231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07970
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IRS990/TotalLiabilitiesGrp/EOYAmt08128
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0232819
IRS990/TotalOtherProgSrvcGrantAmt0304343
IRS990/TotalProgramServiceExpensesAmt0292118
IRS990/TotalReportableCompFromOrgAmt062350
IRS990/TotalRevenueGrp/ExclusionAmt021779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0322
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0100 SHORELINE HWY SUITE100B
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FELIDAEFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZARA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04157884050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELIDAE CONSERVATION FUND

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,231
Liabilities
$8,128
Net assets
$745,103
Revenue
$437,239
Expenses
$301,065
Net income
$136,174
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
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.08$7.45$4.37$3.01$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$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