Civic Intelligence

Save Animals Facing Extinction

990 • Fiscal year 2017 • EIN 32-0493691

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

505 Fifth Avenue South No 900Seattle, WA 98104

(206) 342-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,006,906

Up $162,785 (+19%) from 2016

Net Assets

Up

$797,838

Up $89,298 (+13%) from 2016

Liabilities

Up

$209,068

Up $73,487 (+54%) from 2016

Revenue And Expenses

Revenue

Up

$1,670,592

Up $376,204 (+29%) from 2016

Expenses

Up

$1,581,294

Up $995,446 (+170%) from 2016

Net Income

Down

$89,298

Down $619,242 (-87%) from 2016

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 2016: $844,121Liabilities 2016: $135,581Net Assets 2016: $708,5402016Assets 2017: $1,006,906Liabilities 2017: $209,068Net Assets 2017: $797,8382017Assets 2018: $1,456,812Liabilities 2018: $418,233Net Assets 2018: $1,038,5792018Assets 2019: $1,352,505Liabilities 2019: $14,355Net Assets 2019: $1,338,1502019Assets 2020: $1,102,034Liabilities 2020: $12,929Net Assets 2020: $1,089,1052020Assets 2021: $1,012,304Liabilities 2021: $19,325Net Assets 2021: $992,9792021Assets 2022: $710,178Liabilities 2022: $20,941Net Assets 2022: $689,2372022Assets 2024: $178,653Liabilities 2024: $32,425Net Assets 2024: $146,2282024

Highlighted filing

2017

Assets$1,006,906
Liabilities$209,068
Net Assets$797,838

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,294,388Expenses 2016: $585,848Net Income 2016: $708,5402016Revenue 2017: $1,670,592Expenses 2017: $1,581,294Net Income 2017: $89,2982017Revenue 2018: $1,939,785Expenses 2018: $1,699,044Net Income 2018: $240,7412018Revenue 2019: $955,179Expenses 2019: $655,608Net Income 2019: $299,5712019Revenue 2020: $630,219Expenses 2020: $881,264Net Income 2020: -$251,0452020Revenue 2021: $494,369Expenses 2021: $590,496Net Income 2021: -$96,1272021Revenue 2022: $347,150Expenses 2022: $650,892Net Income 2022: -$303,7422022Revenue 2024: $203,797Expenses 2024: $460,684Net Income 2024: -$256,8872024

Highlighted filing

2017

Revenue$1,670,592
Expenses$1,581,294
Net Income$89,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,670,592
Mission and Program Overview

Mission

Save animals facing extinction ("save animals") is an environmental welfare organization dedicated to protecting the earth's most precious wildlife by promoting conservation and effective policy at state, federal, and international levels.

Seek to drive change at all levels of government to protect earth's most precious wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$819,798$979,057▲ $159,259
Accounts Receivable$24,323$27,849▲ $3,526
Total Assets$844,121$1,006,906▲ $162,785
Liabilities
Accounts Payable and Accrued Expenses$135,581$192,068▲ $56,487
Other Liabilities$0$17,000▲ $17,000
Total Liabilities$135,581$209,068▲ $73,487
Net Assets / Fund Balance
Unrestricted Net Assets$708,540$797,838▲ $89,298
Total Net Assets Fund Balance$708,540$797,838▲ $89,298
Total Liabilities and Net Assets / Fund Balance$844,121$1,006,906▲ $162,785
Compensation and Service Providers

Board Members and Trustees

NameTitle
David R StewartPresident & Director
Peter MccollumVice President
David PattonVice President & Secretary
Eric RussellVice President & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mothership StrategiesFundraising/consulting800 CUMMINGS CENTER SUITE 357-W, Beverly, MA 01915$621,791
US Wildlife Trafficking AllianceStrategy Planning & Admin2817 BEECHWOOD CIRCLE, Arlington, VA 22207$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,670,592
Change in Net Assets
$89,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,233
Grants and Similar Amounts Paid$475,000
Professional Fundraising Fees$148,061
Total Fundraising Expense$148,061
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$753,734--$753,734
Grants to Domestic Orgs$475,000--$475,000
Fees for Services Professional Fundraising--$148,061$148,061
Fees for Services Lobbying$112,000--$112,000
Fees for Services Legal-$46,722-$46,722
Fees for Services Accounting-$20,999-$20,999
Information Technology$17,754$1,972-$19,726
Advertising$5,000--$5,000
Office Expenses$26$26-$52
Total Functional Expenses$1,363,514$69,719$148,061$1,581,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Conservation Caucus FoundationWashington, DC501(c)(3)Funding for Conservation Awareness and Outreach$300,000
Association of Zoos & Aquariums - US Wildlife Trafficking AllianceSilver Spring, MD501(c)(3)Funding for Corporate Outreach and Corporate Resonbility Efforts.$175,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$148,061
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vulcan, Inc.$17,000
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
No
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, Part VI, Section A, Line 2

David patton, david r. Stewart and eric russell have a business relationship.

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

The tax return is prepared by a third party cpa. The directors and officers of the organization review the form 990 prior to it being filed with the irs.

Form 990, Part VI, Section B, Line 12C

Any director, principal officer or member of a committee with governing board delegated powers is subject to the conflict of interest policy. These individuals, in connection with any actual or possible conflict of interest, must disclose to the board and members of committees with governing board delegated powers the financial interest and all material facts relating to a transaction under consideration by the board. The interested director or officer shall abstain from voting on the transaction. Prior to entering into any agreement with any person who is in a position to exercise influence over the affairs of the corporation, the board shall establish that the proposed transaction is reasonable when compared with similarly situated organization for comparable positions. If a more advantageous transaction is not possible under circumstances, the governing board or committee shall determine by a majority vote of the disinterested individuals whether the transaction is in the organization's best interest. If a violation of the conflict of interest policy occurs, the governing board or committee will determine the appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

All officers of the organization are uncompensated.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Save Animals Facing Extinction
EIN
32-0493691
Phone
2063422000
Address
505 FIFTH AVENUE SOUTH NO 900, SEATTLE, WA 98104

Signing Officer

Name
Chris Thompson
Title
Treasurer
Phone
2063422000
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Stewart
Formed
2016
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

PART I, LINE 6, VOLUNTEERS:

There were four volunteers during the year. Volunteers assisted with governance matters of the organization.

Form 990, Part IX, Line 11G

General consultants: program service expenses 693,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 693,734. Social media consulting: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000.

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IRS990/MissionDesc0SAVE ANIMALS FACING EXTINCTION ("SAVE ANIMALS") IS AN ENVIRONMENTAL WELFARE ORGANIZATION DEDICATED TO PROTECTING THE EARTH'S MOST PRECIOUS WILDLIFE BY PROMOTING CONSERVATION AND EFFECTIVE POLICY AT STATE, FEDERAL, AND INTERNATIONAL LEVELS.
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IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/TotalGrossReceiptsAmt01670592
IRS990ScheduleG/TotalNetToOrganizationAmt01522531
IRS990ScheduleG/TotalRetainedByContractorsAmt0148061
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR CONSERVATION AWARENESS AND OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR CORPORATE OUTREACH AND CORPORATE RESONBILITY EFFORTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL CONSERVATION CAUCUS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASSOCIATION OF ZOOS & AQUARIUMS - US WILDLIFE TRAFFICKING ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0830449176
IRS990ScheduleI/RecipientTable/RecipientEIN1550526930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025786 GEORGETOWN STATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18403 COLESVILLE ROAD SUITE 710
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SILVER SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120910
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS LIMITED TO CLOSELY TAILORED PROJECT DESCRIPTIONS. GRANT RECIPIENTS MUST PROVIDE MONTHLY PROGRESS REPORTS ON STATUS OF PROJECT, KEY PERFORMANCE INDICATORS, OUTCOMES AND IMPACTS, COMMUNICATION OUTPUTS, AND DETAILS ON USE OF GRANT FUNDS. GRANT RECIPIENTS MUST ALSO PROVIDE A FINAL WRITTEN REPORT AT THE CONCLUSION OF THE PROJECT. ALL GRANTS MAY BE UNILATERALLY CANCELED BY SAVE ANIMALS FACING EXTINCTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE FOUR VOLUNTEERS DURING THE YEAR. VOLUNTEERS ASSISTED WITH GOVERNANCE MATTERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID PATTON, DAVID R. STEWART AND ERIC RUSSELL HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PREPARED BY A THIRD PARTY CPA. THE DIRECTORS AND OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS SUBJECT TO THE CONFLICT OF INTEREST POLICY. THESE INDIVIDUALS, IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, MUST DISCLOSE TO THE BOARD AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER SHALL ABSTAIN FROM VOTING ON THE TRANSACTION. PRIOR TO ENTERING INTO ANY AGREEMENT WITH ANY PERSON WHO IS IN A POSITION TO EXERCISE INFLUENCE OVER THE AFFAIRS OF THE CORPORATION, THE BOARD SHALL ESTABLISH THAT THE PROPOSED TRANSACTION IS REASONABLE WHEN COMPARED WITH SIMILARLY SITUATED ORGANIZATION FOR COMPARABLE POSITIONS. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT POSSIBLE UNDER CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED INDIVIDUALS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. IF A VIOLATION OF THE CONFLICT OF INTEREST POLICY OCCURS, THE GOVERNING BOARD OR COMMITTEE WILL DETERMINE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS OF THE ORGANIZATION ARE UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL CONSULTANTS: PROGRAM SERVICE EXPENSES 693,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693,734. SOCIAL MEDIA CONSULTING: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6, VOLUNTEERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911505262
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VULCAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0505 FIFTH AVENUE SOUTH SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16MI
IRS990/StatesWhereCopyOfReturnIsFldCd17MN
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19MO
IRS990/StatesWhereCopyOfReturnIsFldCd20NH
IRS990/StatesWhereCopyOfReturnIsFldCd21NJ
IRS990/StatesWhereCopyOfReturnIsFldCd22NM
IRS990/StatesWhereCopyOfReturnIsFldCd23NY
IRS990/StatesWhereCopyOfReturnIsFldCd24NC
IRS990/StatesWhereCopyOfReturnIsFldCd25ND
IRS990/StatesWhereCopyOfReturnIsFldCd26OH
IRS990/StatesWhereCopyOfReturnIsFldCd27OK
IRS990/StatesWhereCopyOfReturnIsFldCd28OR
IRS990/StatesWhereCopyOfReturnIsFldCd29PA
IRS990/StatesWhereCopyOfReturnIsFldCd30RI
IRS990/StatesWhereCopyOfReturnIsFldCd31SC
IRS990/StatesWhereCopyOfReturnIsFldCd32TN
IRS990/StatesWhereCopyOfReturnIsFldCd33UT
IRS990/StatesWhereCopyOfReturnIsFldCd34VA
IRS990/StatesWhereCopyOfReturnIsFldCd35WA
IRS990/StatesWhereCopyOfReturnIsFldCd36WV
IRS990/StatesWhereCopyOfReturnIsFldCd37WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0844121
IRS990/TotalAssetsEOYAmt01006906
IRS990/TotalAssetsGrp/BOYAmt0844121
IRS990/TotalAssetsGrp/EOYAmt01006906

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