Civic Intelligence

Northern Jaguar Project Inc.

990 • Fiscal year 2016 • EIN 42-1554992

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

2114 W Grant Road No 121Tucson, AZ 85745-1141

(520) 623-9653

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,238

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$784,971

Up $62,778 (+8.7%) from 2015

Net Assets

Up

$783,943

Up $63,017 (+8.7%) from 2015

Liabilities

Down

$1,028

Down $239 (-19%) from 2015

Revenue

Down

$312,761

Down $242,756 (-44%) from 2015

Expenses

Down

$285,917

Down $149,663 (-34%) from 2015

Net Income

Down

$26,844

Down $93,093 (-78%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $840,389Liabilities 2010: $0Net Assets 2010: $840,3892010Assets 2011: $649,159Liabilities 2011: $0Net Assets 2011: $649,1592011Assets 2012: $689,497Liabilities 2012: $234Net Assets 2012: $689,2632012Assets 2013: $834,096Liabilities 2013: $65Net Assets 2013: $834,0312013Assets 2014: $636,326Liabilities 2014: $511Net Assets 2014: $635,8152014Assets 2015: $722,193Liabilities 2015: $1,267Net Assets 2015: $720,9262015Assets 2016: $784,971Liabilities 2016: $1,028Net Assets 2016: $783,9432016Assets 2017: $873,617Liabilities 2017: $1,083Net Assets 2017: $872,5342017Assets 2018: $983,753Liabilities 2018: $974Net Assets 2018: $982,7792018Assets 2019: $1,628,001Liabilities 2019: $125,000Net Assets 2019: $1,503,0012019Assets 2020: $2,055,628Liabilities 2020: $126,642Net Assets 2020: $1,928,9862020Assets 2021: $2,206,527Liabilities 2021: $125,413Net Assets 2021: $2,081,1142021Assets 2022: $1,976,061Liabilities 2022: $125,000Net Assets 2022: $1,851,0612022Assets 2023: $2,181,708Liabilities 2023: $125,171Net Assets 2023: $2,056,5372023Assets 2024: $2,352,996Liabilities 2024: $0Net Assets 2024: $2,352,9962024Assets 2025: $2,557,131Liabilities 2025: $0Net Assets 2025: $2,557,1312025

Highlighted filing

2016

Assets$784,971
Liabilities$1,028
Net Assets$783,943

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $194,6432010Expenses 2011: $491,9312011Expenses 2012: $309,6542012Expenses 2013: $264,0312013Revenue 2014: $322,790Expenses 2014: $560,359Net Income 2014: -$237,5692014Revenue 2015: $555,517Expenses 2015: $435,580Net Income 2015: $119,9372015Revenue 2016: $312,761Expenses 2016: $285,917Net Income 2016: $26,8442016Revenue 2017: $318,711Expenses 2017: $287,750Net Income 2017: $30,9612017Revenue 2018: $352,905Expenses 2018: $346,471Net Income 2018: $6,4342018Revenue 2019: $1,017,714Expenses 2019: $391,582Net Income 2019: $626,1322019Revenue 2020: $933,615Expenses 2020: $566,731Net Income 2020: $366,8842020Revenue 2021: $590,055Expenses 2021: $521,448Net Income 2021: $68,6072021Revenue 2022: $540,528Expenses 2022: $490,127Net Income 2022: $50,4012022Revenue 2023: $580,124Expenses 2023: $580,954Net Income 2023: -$8302023Revenue 2024: $722,931Expenses 2024: $622,502Net Income 2024: $100,4292024Revenue 2025: $669,535Expenses 2025: $593,298Net Income 2025: $76,2372025

Highlighted filing

2016

Revenue$312,761
Expenses$285,917
Net Income$26,844
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$394,072
Mission and Program Overview

Mission

The mission of the northern jaguar project is to preserve and recover the world's northermost population of the jaguar, its unique natural habitat, and native wildlife under its protection as a flagship, keystone, and umbrella species.

Preserve and recover the world's northernmost population of the jaguar and its natural habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$406,071$493,753▲ $87,682
Cash and Non-Interest-Bearing Accounts$256,981$278,474▲ $21,493
Land, Buildings, and Equipment, Net$8,858$6,689▼ $2,169
Savings and Temporary Cash Investments$50,283$6,055▼ $44,228
Total Assets$722,193$784,971▲ $62,778
Liabilities
Accounts Payable and Accrued Expenses$1,267$1,028▼ $239
Total Liabilities$1,267$1,028▼ $239
Net Assets / Fund Balance
Unrestricted Net Assets$282,132$337,695▲ $55,563
Permanently Rstr Net Assets$313,357$325,612▲ $12,255
Temporarily Rstr Net Assets$125,437$120,636▼ $4,801
Total Net Assets Fund Balance$720,926$783,943▲ $63,017
Total Liabilities and Net Assets / Fund Balance$722,193$784,971▲ $62,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,689$4,158$10,847

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$358,132$12,255--$370,387
2014$353,507$4,625--$358,132
2013$332,368$21,139--$353,507
2012$322,302$10,066--$332,368
2011$310,428$11,874--$322,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan SouthernCoordinatorFT$33,238$33,238

Board Members and Trustees

NameTitle
Diana HadleyPresident
Craig MillerVice President Until 2/16
Aaron FleschDirector
Alberto Burquez MontijoDirector
Rick WilliamsDirector Until 2/16, VP Begin 2/16
Matt SkrochTreasurer Until 2/16, Director Begin 2/16
Laura PaulsonSecretary
Harry LexTreasurer Begin 2/16
Revenue and Support

Revenue Composition

Contributions and Grants
$298,557
Program Service Revenue
$0
Investment Income
$13,175
Other Revenue
$1,029
All Other Contributions
$298,557
Change in Net Assets
$26,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,602
Grants and Similar Amounts Paid$98,606
Salaries, Compensation, and Employee Benefits$69,709
Total Fundraising Expense$15,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$98,606--$98,606
Other Expenses$80,378--$80,378
Current Officers, Directors, Trustees, and Key Employees-$37,972-$37,972
Other Salaries and Wages$25,152$1,631-$26,783
Travel-$401$12,814$13,215
Office Expenses$1,512$4,467$2,483$8,462
Fees for Service Investment Mgmnt Fees-$5,893-$5,893
Payroll Taxes$1,924$3,030-$4,954
Insurance-$4,159-$4,159
Fees for Services Accounting-$2,675-$2,675
Depreciation Depletion$2,169--$2,169
Information Technology$595--$595
Conferences and Meetings$56--$56
Total Functional Expenses$210,392$60,228$15,297$285,917
International Activity

International Summary

Offices
0
Employees
1
Spending
$152,893

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementJaguar Guardians00$39,607
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementViviendo Con Felinos00$31,131
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementRanch Purchase00$25,569
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementRestoration and Infrastructure01$24,618
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementEducation and Outreach00$14,179
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementAutomobile00$8,651
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementAcn Support00$6,603
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementNaturalia Support00$2,535
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

Form 990 is reviewed in-depth by the board president and treasurer. Copies are distributed to remaining board members soliciting comments and feedback prior to filing.

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

After disclosure of a financial interest by a member of the board or staff, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If it does, the chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The interested person shall be prohibited from participating in deliberations and decisions about the transaction. Periodic reviews of this policy ensure that njp operates in a manner consistent with its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15A

When determining compensation for management, which includes the two staff positions of coordinator and reserve manager, the board uses compensation surveys to approve the level of compensation and has the employee sign a written employment contract. Compensation for the coordinator was last reviewed in 2012, and the reserve manager's compensation was determined when hired in 2015.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request. Form 990 is also available via guidestar.

Filing and Contact Details

Filer

Filer Name
Northern Jaguar Project Inc
EIN
42-1554992
Phone
5206239653
Address
2114 W GRANT ROAD NO 121, TUCSON, AZ 85745-1141

Signing Officer

Name
Diana Hadley
Title
President
Phone
5206239653
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Hadley
Formed
2002
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Northern jaguar project - statement of program accomplishments october 2015 to september 2016 wildlife monitoring the 55,000-acre northern jaguar reserve features an unparalleled mix of natural communities and is the centerpiece of our ongoing work to protect, maintain, and improve quality wildlife habitat. This region has high conservation value because it is remote and supports low human population densities, is situated along the largest free-flowing river in northwest mexico, and because it includes extensive riparian woodlands. The northern jaguar reserve is the only conservation reserve in the world that protects large areas of foothills thornscrub, a vegetation community that covers a broad transition zone between tropical and temperate environments. Two jaguar guardians and a resident cowboy patrolled the reserve to deter poachers, inventoried the ecological health of the land and water, and maintained an array of motion-triggered cameras as a non-invasive method of wildlife observation. This year saw the return of two reserve biologists who lead the upcoming generation of mexican jaguar experts and are well versed in regional biodiversity and conservation issues. They are responsible for training local people in camera maintenance, outreach among the ranching community, utilizing their expertise to minimize conflicts, and furthering scientific research goals. Our cameras have photographed a total of 50 individual jaguars on the reserve and neighboring viviendo con felinos ranches, with more than 700 jaguar images to date. This year, we collected photographs of six individual jaguars. The male jaguar "elvis" was first photographed on the reserve in 2013. He was not seen again, and all assumptions were that he was a dispersing juvenile who had to find territory outside the scope of our cameras. He returned in december 2015, for the first time in two and a half years, and has since made appearances on the reserve and viviendo con felinos ranches. The female jaguar "suki" was first photographed a handful of times in 2012. The next time she appeared was a single photo in 2015. In 2016, suki was seen throughout the year on four ranches enrolled in viviendo con felinos. In july 2016, she appeared traveling with her five-month-old cub on one of the viviendo con felinos ranches. Cub photos are exceedingly rare, since they do not move away from their den often in the first year. We have only had four cub photos in the last decade of camera monitoring. This shows we are moving in the right direction, providing the safe haven that wildlife in this region so desperately needs. Our jaguar guardians visited the viviendo con felinos ranches each month to make sure agreements were honored, maintain cameras, retrieve photographs, and deliver feline photo awards. Twelve participating ranches had a total of 610 feline photographs. Jaguars were recorded on three ranches, and mountain lions and bobcats on every ranch. Ocelots were documented on 11 viviendo con felinos ranches, with a total number that more than doubles any previous year's documentation.

Form 990, Part III, Line 4A

Community outreach it is an ongoing challenge to unseat long-held intolerances toward predators, and our community outreach is essential for the survivability of the northern jaguar population. Our viviendo con felinos project extended protections for jaguars and other felines on 12 ranches, where we have made a long-term commitment to build trust and reduce conflicts with a segment of the community most hostile toward carnivores. We signed agreements with participating ranchers that prohibit hunting, trapping, and the use of poison. We provided monetary awards for feline photographs to promote the presence of living wildlife and worked closely with ranchers to restore essential habitat for the area's four large felines - jaguar, ocelot, mountain lion, and bobcat. We believe viviendo con felinos is the best solution to minimize human-wildlife conflicts. Along with water restoration projects on three ranches and community meetings to discuss causes and solutions to cattle losses, viviendo con felinos distributed $30,000 in feline photo awards this year, which helped support ranchers' livelihoods to meet day-to-day needs. We prioritized youth involvement this year in communities nearest to the reserve, knowing that this younger generation will inherit ranch responsibilities and benefits from a greater understanding of local ecosystems. We organized workshops with elementary and high school students, a spring ecology week, and summer camp. We formed a youth eco-club that planted trees, painted three wildlife murals, and participated in hands-on learning on environmental themes. Reserve infrastructure and restoration we employed a fulltime reserve manager responsible for insuring the efficient management of all aspects of the reserve and planning/performing infrastructure maintenance and development. A crew of cowboys assisted him each month. Infrastructure work included efficient and reliable systems for solar power at two locations. We delivered a solar refrigerator to our primary camp in the reserve's interior to increase the length of time field staff can stay without food provisions spoiling. We improved water storage at basecamps by building two 10,000-gallon water tanks. Cowboys repaired fences to keep trespassing cows out and repaired the road to minimize erosion. With basic infrastructure improvements completed, we brought a handful of visitors to experience this dramatic landscape and its wild nature firsthand. We continued to remove buffelgrass in target areas of heavy infestation. Buffelgrass is a highly invasive species that threatens the ecological health of the reserve through fire and replacement of native vegetation. We plan to repeat this work over a multi-year period to achieve a high kill rate, restore native species, and best support jaguar recovery.

Form 990, Part III, Line 4A

Stewardship and long-term management fund we continued to grow our stewardship and long-term management fund to guarantee the reserve's future through sustainable management and restoration. With more than one-third of our $1 million goal in hand, this fund will eventually create a permanent source of annual funding to cover the costs of basic protection and ensure proper guardianship of the reserve in perpetuity. Building our stewardship fund will continue to be a priority for additional funding in the years ahead. Grassroots leadership working to realize lasting change for large carnivores takes time and perseverance, and njp continued to establish linkages between citizen groups, government agencies, universities, research scientists, and ranchers. With our inclusion on the 2016 top-rated nonprofits list, njp received a five-star rating from greatnonprofits for a seventh year in a row. Our small overhead, combined with our experienced, volunteer board of directors, means that every contribution is well stewarded to directly support jaguar conservation. The steady increase in the size of the protected area, whether through direct purchase or rancher agreements, is the strongest evidence of our capacity to protect, safeguard, and strengthen the northern jaguar population.

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment funds is to provide for the stewardship and long-term management of the northern jaguar reserve.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER BEGIN 2/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt098606
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082939
IRS990/GrossReceiptsAmt0394072
IRS990/GrossSalesOfInventoryAmt01029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0595
IRS990/InformationTechnologyGrp/TotalAmt0595
IRS990/InsuranceGrp/ManagementAndGeneralAmt04159
IRS990/InsuranceGrp/TotalAmt04159
IRS990/InvestmentIncomeGrp/ExclusionAmt011547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011547
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0406071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0493753
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06689
IRS990/LandBldgEquipCostOrOtherBssAmt010847
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081311
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NORTHERN JAGUAR PROJECT IS TO PRESERVE AND RECOVER THE WORLD'S NORTHERNMOST POPULATION OF THE JAGUAR, ITS UNIQUE NATURAL HABITATS, AND NATIVE WILDLIFE UNDER ITS PROTECTION AS A FLAGSHIP, KEYSTONE, AND UMBRELLA SPECIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0720926
IRS990/NetAssetsOrFundBalancesEOYAmt0783943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01628
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036173
IRS990/NoncashContributionsAmt03881
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04467
IRS990/OfficeExpensesGrp/ProgramServicesAmt01512
IRS990/OfficeExpensesGrp/TotalAmt08462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt080378
IRS990/OtherExpensesGrp/TotalAmt080378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025152
IRS990/OtherSalariesAndWagesGrp/TotalAmt026783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03030
IRS990/PayrollTaxesGrp/ProgramServicesAmt01924
IRS990/PayrollTaxesGrp/TotalAmt04954
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0313357
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA HADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265965
IRS990/PYInvestmentIncomeAmt039326
IRS990/PYOtherExpensesAmt0115379
IRS990/PYOtherRevenueAmt0385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119937
IRS990/PYSalariesCompEmpBnftPaidAmt054236
IRS990/PYTotalExpensesAmt0435580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76120
IRS990ScheduleA/PublicSupportPY170Pct00.77600
IRS990ScheduleA/PublicSupportTotal170Amt01415920
IRS990ScheduleA/SubstantialContributorsTotAmt0386764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802684
IRS990ScheduleA/TotalSupportAmt01860198
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/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0358132
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0370387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0353507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0358132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0332368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0353507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0322302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0332368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0310428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0322302
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010847
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE FOR THE STEWARDSHIP AND LONG-TERM MANAGEMENT OF THE NORTHERN JAGUAR RESERVE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06689
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28651
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt325569
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt424618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt514179
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt62535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt76603
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0JAGUAR GUARDIANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1VIVIENDO CON FELINOS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2AUTOMOBILE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RANCH PURCHASE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4RESTORATION AND INFRASTRUCTURE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5EDUCATION AND OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6NATURALIA SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7ACN SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0JAGUAR RESERVE MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1JAGUAR RESERVE MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2JAGUAR RESERVE MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3JAGUAR RESERVE MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4JAGUAR RESERVE MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5JAGUAR RESERVE MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6JAGUAR RESERVE MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7JAGUAR RESERVE MANAGEMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126781
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt246825
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LAND PURCHASE FOR JAGUAR RESERVE, RELATED EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATIONAL OUTREACH, VIVIENDO CON FELINOS, RELATED EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2JAGUAR GUARDIANS AND RESERVE, VIVIENDO CON FELINOS, RELATED EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0152893
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NJP RECEIVES MONTHLY FINANCIAL STATEMENTS FROM ASOCIACION CONSERVACION DEL NORTE, CONCIENCIA Y EDUCACION AMBIENTAL, AND NATURALIA OF MONIES SPENT BY EACH ORGANIZATION AND PROGRESS REPORTS OF WORK ACCOMPLISHED, INCLUDING TECHNICAL REPORTS FROM THE JAGUAR GUARDIANS. NJP ALSO COLLABORATES WITH EACH OF THESE ORGANIZATIONS IN THE REVIEW OF MONTHLY INVOICES FOR ONGOING RESERVE MANAGEMENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0152893
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHERN JAGUAR PROJECT - STATEMENT OF PROGRAM ACCOMPLISHMENTS OCTOBER 2015 TO SEPTEMBER 2016 WILDLIFE MONITORING THE 55,000-ACRE NORTHERN JAGUAR RESERVE FEATURES AN UNPARALLELED MIX OF NATURAL COMMUNITIES AND IS THE CENTERPIECE OF OUR ONGOING WORK TO PROTECT, MAINTAIN, AND IMPROVE QUALITY WILDLIFE HABITAT. THIS REGION HAS HIGH CONSERVATION VALUE BECAUSE IT IS REMOTE AND SUPPORTS LOW HUMAN POPULATION DENSITIES, IS SITUATED ALONG THE LARGEST FREE-FLOWING RIVER IN NORTHWEST MEXICO, AND BECAUSE IT INCLUDES EXTENSIVE RIPARIAN WOODLANDS. THE NORTHERN JAGUAR RESERVE IS THE ONLY CONSERVATION RESERVE IN THE WORLD THAT PROTECTS LARGE AREAS OF FOOTHILLS THORNSCRUB, A VEGETATION COMMUNITY THAT COVERS A BROAD TRANSITION ZONE BETWEEN TROPICAL AND TEMPERATE ENVIRONMENTS. TWO JAGUAR GUARDIANS AND A RESIDENT COWBOY PATROLLED THE RESERVE TO DETER POACHERS, INVENTORIED THE ECOLOGICAL HEALTH OF THE LAND AND WATER, AND MAINTAINED AN ARRAY OF MOTION-TRIGGERED CAMERAS AS A NON-INVASIVE METHOD OF WILDLIFE OBSERVATION. THIS YEAR SAW THE RETURN OF TWO RESERVE BIOLOGISTS WHO LEAD THE UPCOMING GENERATION OF MEXICAN JAGUAR EXPERTS AND ARE WELL VERSED IN REGIONAL BIODIVERSITY AND CONSERVATION ISSUES. THEY ARE RESPONSIBLE FOR TRAINING LOCAL PEOPLE IN CAMERA MAINTENANCE, OUTREACH AMONG THE RANCHING COMMUNITY, UTILIZING THEIR EXPERTISE TO MINIMIZE CONFLICTS, AND FURTHERING SCIENTIFIC RESEARCH GOALS. OUR CAMERAS HAVE PHOTOGRAPHED A TOTAL OF 50 INDIVIDUAL JAGUARS ON THE RESERVE AND NEIGHBORING VIVIENDO CON FELINOS RANCHES, WITH MORE THAN 700 JAGUAR IMAGES TO DATE. THIS YEAR, WE COLLECTED PHOTOGRAPHS OF SIX INDIVIDUAL JAGUARS. THE MALE JAGUAR "ELVIS" WAS FIRST PHOTOGRAPHED ON THE RESERVE IN 2013. HE WAS NOT SEEN AGAIN, AND ALL ASSUMPTIONS WERE THAT HE WAS A DISPERSING JUVENILE WHO HAD TO FIND TERRITORY OUTSIDE THE SCOPE OF OUR CAMERAS. HE RETURNED IN DECEMBER 2015, FOR THE FIRST TIME IN TWO AND A HALF YEARS, AND HAS SINCE MADE APPEARANCES ON THE RESERVE AND VIVIENDO CON FELINOS RANCHES. THE FEMALE JAGUAR "SUKI" WAS FIRST PHOTOGRAPHED A HANDFUL OF TIMES IN 2012. THE NEXT TIME SHE APPEARED WAS A SINGLE PHOTO IN 2015. IN 2016, SUKI WAS SEEN THROUGHOUT THE YEAR ON FOUR RANCHES ENROLLED IN VIVIENDO CON FELINOS. IN JULY 2016, SHE APPEARED TRAVELING WITH HER FIVE-MONTH-OLD CUB ON ONE OF THE VIVIENDO CON FELINOS RANCHES. CUB PHOTOS ARE EXCEEDINGLY RARE, SINCE THEY DO NOT MOVE AWAY FROM THEIR DEN OFTEN IN THE FIRST YEAR. WE HAVE ONLY HAD FOUR CUB PHOTOS IN THE LAST DECADE OF CAMERA MONITORING. THIS SHOWS WE ARE MOVING IN THE RIGHT DIRECTION, PROVIDING THE SAFE HAVEN THAT WILDLIFE IN THIS REGION SO DESPERATELY NEEDS. OUR JAGUAR GUARDIANS VISITED THE VIVIENDO CON FELINOS RANCHES EACH MONTH TO MAKE SURE AGREEMENTS WERE HONORED, MAINTAIN CAMERAS, RETRIEVE PHOTOGRAPHS, AND DELIVER FELINE PHOTO AWARDS. TWELVE PARTICIPATING RANCHES HAD A TOTAL OF 610 FELINE PHOTOGRAPHS. JAGUARS WERE RECORDED ON THREE RANCHES, AND MOUNTAIN LIONS AND BOBCATS ON EVERY RANCH. OCELOTS WERE DOCUMENTED ON 11 VIVIENDO CON FELINOS RANCHES, WITH A TOTAL NUMBER THAT MORE THAN DOUBLES ANY PREVIOUS YEAR'S DOCUMENTATION.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.67$0.59$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.72$0.62$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.06$0.58$0.58$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.13$1.85$0.54$0.49$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.13$2.08$0.59$0.52$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.13$1.93$0.93$0.57$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.13$1.50$1.02$0.39$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.35$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.56$0.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.56$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.19