Civic Intelligence

Northern Jaguar Project Inc.

990 • Fiscal year 2018 • EIN 42-1554992

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

(520) 867-8380

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$38,360

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$983,753

Up $110,136 (+13%) from 2017

Net Assets

Up

$982,779

Up $110,245 (+13%) from 2017

Liabilities

Down

$974

Down $109 (-10%) from 2017

Revenue

Up

$352,905

Up $34,194 (+11%) from 2017

Expenses

Up

$346,471

Up $58,721 (+20%) from 2017

Net Income

Down

$6,434

Down $24,527 (-79%) from 2017

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

2018

Assets$983,753
Liabilities$974
Net Assets$982,779

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

2018

Revenue$352,905
Expenses$346,471
Net Income$6,434
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$406,017
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$523,587$653,635▲ $130,048
Cash and Non-Interest-Bearing Accounts$293,865$293,183▼ $682
Savings and Temporary Cash Investments$51,645$32,354▼ $19,291
Land, Buildings, and Equipment, Net$4,520$2,351▼ $2,169
Inventories for Sale or Use-$2,230-
Total Assets$873,617$983,753▲ $110,136
Liabilities
Accounts Payable and Accrued Expenses$1,083$974▼ $109
Total Liabilities$1,083$974▼ $109
Net Assets / Fund Balance
Unrestricted Net Assets$386,687$494,755▲ $108,068
Permanently Rstr Net Assets$326,987$329,544▲ $2,557
Temporarily Rstr Net Assets$158,860$158,480▼ $380
Total Net Assets Fund Balance$872,534$982,779▲ $110,245
Total Liabilities and Net Assets / Fund Balance$873,617$983,753▲ $110,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,351$8,496$10,847

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$371,762$2,557--$374,319
2016$370,387$1,375--$371,762
2015$358,132$12,255--$370,387
2014$353,507$4,625--$358,132
2013$332,368$21,139--$353,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan SouthernCoordinatorFT$38,360$38,360

Board Members and Trustees

NameTitle
Diana HadleyPresident
Richard WilliamsVice President
Aaron FleschDirector
Alberto Burquez MontijoDirector
Matt SkrochDirector
Laura PaulsonSecretary
Harry LexTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,968
Program Service Revenue
$0
Investment Income
$14,863
Other Revenue
$74
All Other Contributions
$337,968
Change in Net Assets
$6,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,116
Other Expenses$133,219
Salaries, Compensation, and Employee Benefits$71,136
Total Fundraising Expense$4,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$142,116--$142,116
Current Officers, Directors, Trustees, and Key Employees-$42,011-$42,011
Other Salaries and Wages$21,916$2,153-$24,069
Office Expenses$2,719$2,688$2,555$7,962
Fees for Service Investment Mgmnt Fees-$7,938-$7,938
Payroll Taxes$1,677$3,379-$5,056
Fees for Services Accounting-$3,485-$3,485
Fees for Services Other$1,379-$1,239$2,618
Depreciation Depletion$2,169--$2,169
Insurance-$1,945-$1,945
Travel$793-$541$1,334
Conferences and Meetings$111$115$463$689
Other Expenses$594--$594
Information Technology$543--$543
Total Functional Expenses$277,959$63,714$4,798$346,471
International Activity

International Summary

Offices
0
Employees
1
Spending
$206,924

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$59,011
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementViviendo Con Felinos00$52,639
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementAdministrative Support00$30,951
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementEducation and Outreach00$29,622
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementRestoration and Infrastructure01$24,567
North America - Canada and Mexico, But Not the United StatesJaguar Reserve ManagementAutomobile00$10,134
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
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 11B

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 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 last reviewed in 2017.

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
EIN
42-1554992
Phone
5208678380
Address
2114 W GRANT ROAD NO 121, TUCSON, AZ 85745-1141

Signing Officer

Name
Diana Hadley
Title
President
Phone
5208678380
Signed
2019-08-13
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
2
Volunteers
15

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Northern jaguar project - statement of program accomplishments october 2017 to september 2018 wildlife monitoring the northernmost breeding population of jaguars is 125 miles south of the u.s.-mexico border, where the foothills of the sierra madre begin to climb skyward. Here, jaguars move freely across a remote, rugged landscape that includes the 55,000-acre northern jaguar reserve. The reserve is the centerpiece of our work and offers a much-needed sanctuary that boasts the highest number of northern jaguar sightings, including females and their cubs. Our team of biologists and cowboys patrols the reserve to deter poachers and maintains an array of more than 150 motion-triggered cameras as a non-invasive method of wildlife observation. These cameras have photographed 68 individual jaguars on the reserve and neighboring viviendo con felinos ranches, with more than 1,000 jaguar images to date. The highlights this year were three females who represent the future for this endangered population: "libelula" was in our earliest videos of a jaguar pair, was the mother of the cub "pedro, and is our second-longest documented jaguar at six years. "luisa" was first discovered through a bonus program designed for our cowboys to explore their surroundings by maintaining their own cameras. "suki" has moved back and forth between the reserve and viviendo con felinos ranches for more than five years. We visited the viviendo con felinos ranches each month to maintain cameras, retrieve photographs, deliver feline photo awards, and make sure agreements to not harm wildlife were honored. Eight different jaguars were recorded on eight ranches. "elvis" was consistently photographed throughout the viviendo con felinos ranches and reserve. He is our longest recorded male jaguar at five years. "don eduardo" arrived on one of the properties enrolled in a short-term trial we started this year for potential viviendo con felinos ranches. This introductory period provides an opportunity to assess habitat quality, jaguar presence, and the threats felines face. A photo of "lucas" won the grand prize at our annual photography exhibit and community-wide celebration, a source of great pride for the ranch owner. At the beginning of 2018, luisa and elvis were photographed on the same camera a few weeks apart. In february, they appeared together in the same photograph. At the end of march, our motion-triggered cameras filmed these two jaguars mating. This was the second jaguar mating video we have retrieved. Not only is this video exceedingly rare, it provides perspective on how our focus to protect female jaguars and their cubs is essential for this population's future. This video tells us we are headed in the right direction.

Form 990, Part III, Line 4A

Community outreach our viviendo con felinos project extended protection for jaguars and other felines on 14 ranches, encompassing 75,000 total acres. We provided monetary awards for feline photographs to promote the presence of living wildlife and worked closely with ranchers to minimize conflicts, reduce jaguar mortality, and restore essential wildlife habitat. We hosted a tenth anniversary viviendo con felinos celebration that honored ranchers and displayed a "best of selection of feline photos. Ranch owners earned extra awards such as a solar charger and a 25,000-liter water tank. There was an exhibit of youth-painted jaguar masks, games, face painting, a table to identify scats, jaguar-themed music, crafts from the senior center, astronomers with telescopes, a jaguar photo booth, and a mascot-like jaguar costume. This milestone event was four times the size of the previous year, with 320 people in attendance. Water shortages were a major concern for ranchers. We built gabions on the viviendo con felinos ranches and parts of the reserve to slow stream flow, minimize erosion, and help raise the water table. We held seminars and brought a water restoration specialist to tour ranches and provide specific recommendations. We installed outhouses on ranches where none previously existed to promote water sanitation. We organized the third annual wildlands firefighter training in collaboration with conafor, which was invaluable in extinguishing a wildfire on one of the viviendo con felinos ranches. Activities with our youth eco-club promoted knowledge, ownership, and appreciation for local biodiversity, and included public art projects, drawing contests, bird identification, native tree plantings, a field trip to hermosillo's centro ecologico to see living jaguars, recycling fairs, and interactive, educational games and workshops not part of the regular school curriculum, with a total of 250 participants. We made five field trips with our young eco-guardians after they were trained in motion-triggered camera operation. They divided into teams, selected locations, installed cameras, and later returned to retrieve images. These outings are fun, popular, educational, and get kids out in nature. Participants learn about local wildlife and also some of the challenges to successful wildlife monitoring.

Form 990, Part III, Line 4A

Reserve infrastructure and restoration we employed a fulltime reserve manager responsible for insuring the efficient management of all aspects of the reserve. Infrastructure work included repairs to existing facilities, the continued demolition of outdated structures, upgrades to water storage, and ongoing road repairs. Our cowboys mended fences and installed new fencing. We also continued to focus buffelgrass removal efforts along the road and select priority areas. 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 if their numbers are going to remain stable and hopefully grow, jaguars need safe spaces, room to roam, and time to rebound. Njp focuses our efforts where the greatest benefit to the ecosystem can be achieved. With our inclusion on the 2018 top-rated nonprofits list, we received a five-star rating from greatnonprofits for the ninth year in a row. Our small overhead, combined with our volunteer board of directors, means that every contribution is well stewarded to directly support jaguar conservation. Our staff dedicate their hearts, souls, and many long hours. They do this because their inspiration, passion, and sense of awe reside on the reserve and on the trail of the jaguar.

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/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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE FOR THE STEWARDSHIP AND LONG-TERM MANAGEMENT OF THE NORTHERN JAGUAR RESERVE.
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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/SpecificServicesProvidedTxt0JAGUAR GUARDIANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1VIVIENDO CON FELINOS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2AUTOMOBILE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ADMINISTRATIVE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4RESTORATION AND INFRASTRUCTURE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5EDUCATION AND OUTREACH
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
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0JAGUAR GUARDIANS AND RESERVE, EDUCATIONAL OUTREACH, VIVIENDO CON FELINOS, RELATED EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NJP RECEIVES MONTHLY FINANCIAL STATEMENTS FROM CONCIENCIA Y EDUCACION AMBIENTAL, A.C. OF MONIES SPENT AND PROGRESS REPORTS OF WORK ACCOMPLISHED. NJP ALSO COLLABORATES WITH CONCIENCIA Y EDUCACION AMBIENTAL, A.C. IN THE REVIEW OF MONTHLY INVOICES FOR ONGOING RESERVE MANAGEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHERN JAGUAR PROJECT - STATEMENT OF PROGRAM ACCOMPLISHMENTS OCTOBER 2017 TO SEPTEMBER 2018 WILDLIFE MONITORING THE NORTHERNMOST BREEDING POPULATION OF JAGUARS IS 125 MILES SOUTH OF THE U.S.-MEXICO BORDER, WHERE THE FOOTHILLS OF THE SIERRA MADRE BEGIN TO CLIMB SKYWARD. HERE, JAGUARS MOVE FREELY ACROSS A REMOTE, RUGGED LANDSCAPE THAT INCLUDES THE 55,000-ACRE NORTHERN JAGUAR RESERVE. THE RESERVE IS THE CENTERPIECE OF OUR WORK AND OFFERS A MUCH-NEEDED SANCTUARY THAT BOASTS THE HIGHEST NUMBER OF NORTHERN JAGUAR SIGHTINGS, INCLUDING FEMALES AND THEIR CUBS. OUR TEAM OF BIOLOGISTS AND COWBOYS PATROLS THE RESERVE TO DETER POACHERS AND MAINTAINS AN ARRAY OF MORE THAN 150 MOTION-TRIGGERED CAMERAS AS A NON-INVASIVE METHOD OF WILDLIFE OBSERVATION. THESE CAMERAS HAVE PHOTOGRAPHED 68 INDIVIDUAL JAGUARS ON THE RESERVE AND NEIGHBORING VIVIENDO CON FELINOS RANCHES, WITH MORE THAN 1,000 JAGUAR IMAGES TO DATE. THE HIGHLIGHTS THIS YEAR WERE THREE FEMALES WHO REPRESENT THE FUTURE FOR THIS ENDANGERED POPULATION: "LIBELULA" WAS IN OUR EARLIEST VIDEOS OF A JAGUAR PAIR, WAS THE MOTHER OF THE CUB "PEDRO, AND IS OUR SECOND-LONGEST DOCUMENTED JAGUAR AT SIX YEARS. "LUISA" WAS FIRST DISCOVERED THROUGH A BONUS PROGRAM DESIGNED FOR OUR COWBOYS TO EXPLORE THEIR SURROUNDINGS BY MAINTAINING THEIR OWN CAMERAS. "SUKI" HAS MOVED BACK AND FORTH BETWEEN THE RESERVE AND VIVIENDO CON FELINOS RANCHES FOR MORE THAN FIVE YEARS. WE VISITED THE VIVIENDO CON FELINOS RANCHES EACH MONTH TO MAINTAIN CAMERAS, RETRIEVE PHOTOGRAPHS, DELIVER FELINE PHOTO AWARDS, AND MAKE SURE AGREEMENTS TO NOT HARM WILDLIFE WERE HONORED. EIGHT DIFFERENT JAGUARS WERE RECORDED ON EIGHT RANCHES. "ELVIS" WAS CONSISTENTLY PHOTOGRAPHED THROUGHOUT THE VIVIENDO CON FELINOS RANCHES AND RESERVE. HE IS OUR LONGEST RECORDED MALE JAGUAR AT FIVE YEARS. "DON EDUARDO" ARRIVED ON ONE OF THE PROPERTIES ENROLLED IN A SHORT-TERM TRIAL WE STARTED THIS YEAR FOR POTENTIAL VIVIENDO CON FELINOS RANCHES. THIS INTRODUCTORY PERIOD PROVIDES AN OPPORTUNITY TO ASSESS HABITAT QUALITY, JAGUAR PRESENCE, AND THE THREATS FELINES FACE. A PHOTO OF "LUCAS" WON THE GRAND PRIZE AT OUR ANNUAL PHOTOGRAPHY EXHIBIT AND COMMUNITY-WIDE CELEBRATION, A SOURCE OF GREAT PRIDE FOR THE RANCH OWNER. AT THE BEGINNING OF 2018, LUISA AND ELVIS WERE PHOTOGRAPHED ON THE SAME CAMERA A FEW WEEKS APART. IN FEBRUARY, THEY APPEARED TOGETHER IN THE SAME PHOTOGRAPH. AT THE END OF MARCH, OUR MOTION-TRIGGERED CAMERAS FILMED THESE TWO JAGUARS MATING. THIS WAS THE SECOND JAGUAR MATING VIDEO WE HAVE RETRIEVED. NOT ONLY IS THIS VIDEO EXCEEDINGLY RARE, IT PROVIDES PERSPECTIVE ON HOW OUR FOCUS TO PROTECT FEMALE JAGUARS AND THEIR CUBS IS ESSENTIAL FOR THIS POPULATION'S FUTURE. THIS VIDEO TELLS US WE ARE HEADED IN THE RIGHT DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH OUR VIVIENDO CON FELINOS PROJECT EXTENDED PROTECTION FOR JAGUARS AND OTHER FELINES ON 14 RANCHES, ENCOMPASSING 75,000 TOTAL ACRES. WE PROVIDED MONETARY AWARDS FOR FELINE PHOTOGRAPHS TO PROMOTE THE PRESENCE OF LIVING WILDLIFE AND WORKED CLOSELY WITH RANCHERS TO MINIMIZE CONFLICTS, REDUCE JAGUAR MORTALITY, AND RESTORE ESSENTIAL WILDLIFE HABITAT. WE HOSTED A TENTH ANNIVERSARY VIVIENDO CON FELINOS CELEBRATION THAT HONORED RANCHERS AND DISPLAYED A "BEST OF SELECTION OF FELINE PHOTOS. RANCH OWNERS EARNED EXTRA AWARDS SUCH AS A SOLAR CHARGER AND A 25,000-LITER WATER TANK. THERE WAS AN EXHIBIT OF YOUTH-PAINTED JAGUAR MASKS, GAMES, FACE PAINTING, A TABLE TO IDENTIFY SCATS, JAGUAR-THEMED MUSIC, CRAFTS FROM THE SENIOR CENTER, ASTRONOMERS WITH TELESCOPES, A JAGUAR PHOTO BOOTH, AND A MASCOT-LIKE JAGUAR COSTUME. THIS MILESTONE EVENT WAS FOUR TIMES THE SIZE OF THE PREVIOUS YEAR, WITH 320 PEOPLE IN ATTENDANCE. WATER SHORTAGES WERE A MAJOR CONCERN FOR RANCHERS. WE BUILT GABIONS ON THE VIVIENDO CON FELINOS RANCHES AND PARTS OF THE RESERVE TO SLOW STREAM FLOW, MINIMIZE EROSION, AND HELP RAISE THE WATER TABLE. WE HELD SEMINARS AND BROUGHT A WATER RESTORATION SPECIALIST TO TOUR RANCHES AND PROVIDE SPECIFIC RECOMMENDATIONS. WE INSTALLED OUTHOUSES ON RANCHES WHERE NONE PREVIOUSLY EXISTED TO PROMOTE WATER SANITATION. WE ORGANIZED THE THIRD ANNUAL WILDLANDS FIREFIGHTER TRAINING IN COLLABORATION WITH CONAFOR, WHICH WAS INVALUABLE IN EXTINGUISHING A WILDFIRE ON ONE OF THE VIVIENDO CON FELINOS RANCHES. ACTIVITIES WITH OUR YOUTH ECO-CLUB PROMOTED KNOWLEDGE, OWNERSHIP, AND APPRECIATION FOR LOCAL BIODIVERSITY, AND INCLUDED PUBLIC ART PROJECTS, DRAWING CONTESTS, BIRD IDENTIFICATION, NATIVE TREE PLANTINGS, A FIELD TRIP TO HERMOSILLO'S CENTRO ECOLOGICO TO SEE LIVING JAGUARS, RECYCLING FAIRS, AND INTERACTIVE, EDUCATIONAL GAMES AND WORKSHOPS NOT PART OF THE REGULAR SCHOOL CURRICULUM, WITH A TOTAL OF 250 PARTICIPANTS. WE MADE FIVE FIELD TRIPS WITH OUR YOUNG ECO-GUARDIANS AFTER THEY WERE TRAINED IN MOTION-TRIGGERED CAMERA OPERATION. THEY DIVIDED INTO TEAMS, SELECTED LOCATIONS, INSTALLED CAMERAS, AND LATER RETURNED TO RETRIEVE IMAGES. THESE OUTINGS ARE FUN, POPULAR, EDUCATIONAL, AND GET KIDS OUT IN NATURE. PARTICIPANTS LEARN ABOUT LOCAL WILDLIFE AND ALSO SOME OF THE CHALLENGES TO SUCCESSFUL WILDLIFE MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESERVE INFRASTRUCTURE AND RESTORATION WE EMPLOYED A FULLTIME RESERVE MANAGER RESPONSIBLE FOR INSURING THE EFFICIENT MANAGEMENT OF ALL ASPECTS OF THE RESERVE. INFRASTRUCTURE WORK INCLUDED REPAIRS TO EXISTING FACILITIES, THE CONTINUED DEMOLITION OF OUTDATED STRUCTURES, UPGRADES TO WATER STORAGE, AND ONGOING ROAD REPAIRS. OUR COWBOYS MENDED FENCES AND INSTALLED NEW FENCING. WE ALSO CONTINUED TO FOCUS BUFFELGRASS REMOVAL EFFORTS ALONG THE ROAD AND SELECT PRIORITY AREAS. 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 IF THEIR NUMBERS ARE GOING TO REMAIN STABLE AND HOPEFULLY GROW, JAGUARS NEED SAFE SPACES, ROOM TO ROAM, AND TIME TO REBOUND. NJP FOCUSES OUR EFFORTS WHERE THE GREATEST BENEFIT TO THE ECOSYSTEM CAN BE ACHIEVED. WITH OUR INCLUSION ON THE 2018 TOP-RATED NONPROFITS LIST, WE RECEIVED A FIVE-STAR RATING FROM GREATNONPROFITS FOR THE NINTH YEAR IN A ROW. OUR SMALL OVERHEAD, COMBINED WITH OUR VOLUNTEER BOARD OF DIRECTORS, MEANS THAT EVERY CONTRIBUTION IS WELL STEWARDED TO DIRECTLY SUPPORT JAGUAR CONSERVATION. OUR STAFF DEDICATE THEIR HEARTS, SOULS, AND MANY LONG HOURS. THEY DO THIS BECAUSE THEIR INSPIRATION, PASSION, AND SENSE OF AWE RESIDE ON THE RESERVE AND ON THE TRAIL OF THE JAGUAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN DETERMINING COMPENSATION FOR MANAGEMENT, WHICH INCLUDES THE 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 LAST REVIEWED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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