Civic Intelligence

Endangered Species Fund

990 • Fiscal year 2023 • EIN 46-4938570

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

Organization Profilees-fund.org
214 Gladwin AveClawson, MI 48017

(248) 588-0844

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$26,335

Flat from 2023

Net Assets

Flat

$26,335

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Flat

$254,031

Flat from 2023

Expenses

Flat

$247,471

Flat from 2023

Net Income

Flat

$6,560

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2015: $210Liabilities 2015: $02015Assets 2016: $7,038Liabilities 2016: $02016Assets 2019: $3,071Liabilities 2019: $02019Assets 2020: $117,340Liabilities 2020: $52,945Net Assets 2020: $64,3952020Assets 2021: $35,095Liabilities 2021: $0Net Assets 2021: $35,0952021Assets 2022: $19,775Liabilities 2022: $0Net Assets 2022: $19,7752022Assets 2023: $26,335Liabilities 2023: $0Net Assets 2023: $26,3352023Assets 2023: $26,335Liabilities 2023: $0Net Assets 2023: $26,3352023

Highlighted filing

2023

Assets$26,335
Liabilities$0
Net Assets$26,335
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $15,133Expenses 2015: $14,923Net Income 2015: $2102015Revenue 2016: $177,773Expenses 2016: $170,944Net Income 2016: $6,8292016Revenue 2019: $87,055Expenses 2019: $85,681Net Income 2019: $1,3742019Revenue 2020: $220,964Expenses 2020: $160,009Net Income 2020: $60,9552020Revenue 2021: $135,476Expenses 2021: $161,911Net Income 2021: -$26,4352021Revenue 2022: $388,539Expenses 2022: $406,724Net Income 2022: -$18,1852022Revenue 2023: $254,031Expenses 2023: $247,471Net Income 2023: $6,5602023Revenue 2023: $254,031Expenses 2023: $247,471Net Income 2023: $6,5602023

Highlighted filing

2023

Revenue$254,031
Expenses$247,471
Net Income$6,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$254,031
Mission and Program Overview

Mission

To create awareness and preserve endangered species and their environment. To solicit donations or support fundraising efforts for the purchase of equipment, education and training and functioning of recognized charities abroad engaged in related conservation efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,775$26,335▲ $6,560
Cash and Non-Interest-Bearing Accounts$19,416$23,401▲ $3,985
Accounts Receivable-$2,575-
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,775$26,335▲ $6,560
Other Assets Total$359$359→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,775$26,335▲ $6,560
Total Liabilities and Net Assets / Fund Balance$19,775$26,335▲ $6,560
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John ChisholmDirector
Kathleen ChisholmSecretary
Patricia ChisholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,031
Change in Net Assets
$6,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,159
Other Expenses$2,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$245,159--$245,159
Advertising$1,593--$1,593
Other Expenses$325$0$0$325
Fees for Services Other$220--$220
Office Expenses$99--$99
Fees for Services Accounting$75$0$0$75
Total Functional Expenses$247,471$0$0$247,471
International Activity

International Summary

Offices
0
Employees
0
Spending
$248,649

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
Sub-Saharan AfricaGrantmakingSupport funding of Game Ranger operations, animal rescue and local community outreach.00$248,159
Europe (including Iceland and Greenland)GrantmakingSupport to the David Shepherd Wildlife Foundation in the UK for their Wildlife Artist of The Year Competition00$490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 1A

“Meetings are conducted from an agenda, and action points are recorded. The charity works virtually as all our volunteers are situated in other states, and meetings with them are conducted using Zoom. As there is very little corporate business conducted during the year meetings are usually concerning ideas for promoting the charity on social media and other areas.”

Form 990, Part VI, Section A, Line 2

“We are all family members.”

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

“Meetings are conducted from an agenda, and action points are recorded. The charity works virtually as all our volunteers are situated in other states, and meetings with them are conducted using Zoom. As there is very little corporate business conducted during the year meetings are usually concerning ideas for promoting the charity on social media and other areas.”

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

“The form is not reviewed beyond making sure it's correctly completed.”

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

“The organization is so small that no formal monitoring of compliance is not considered necessary.”

Form 990, Part VI, Section B, Line 15

“All officers of the organization are volunteers. Nobody receives compensation.”

Form 990, Part VI, Section C, Line 18

“This information is made available through publication on guidestar.org”

Form 990, Part VI, Section C, Line 19

“A notice is placed on our website to contact us for document copies if required by a member of the general public”

Filing and Contact Details

Filer

Filer Name
Endangered Species Fund
EIN
46-4938570
Phone
2485880844
Address
214 Gladwin Ave, Clawson, MI 48017

Signing Officer

Name
John Chisholm
Title
Director
Phone
2485880844
Signed
2024-02-23

Organization Details

Principal Officer
John A Chisholm
Formed
2015
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank Charges for wire transfers”

Raw XML AppendixShowing 400 of 547 raw XML fields

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

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John A Chisholm
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Donations made by individual to support the program of Game Rangers International in Zambia. This includes training and deployment of rangers, the Elephant Orphanage Project and Community Outreach to people living and farming within the conservation areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104703
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02095
IRS990/ProgSrvcAccomActy3Grp/Desc0Granted to National Parks Rescue in Zimbabwe in support of Game Ranger Operations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0687
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0405746
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18185
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0406724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388539
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03481
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct00.99995
IRS990ScheduleA/PublicSupportTotal509Amt0997225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098251
IRS990ScheduleA/Total509Grp/TotalAmt0997266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997266

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,335
Liabilities
$0
Net assets
$26,335
Revenue
$254,031
Expenses
$247,471
Net income
$6,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.54$2.47$0.07
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.54$2.47$0.07
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.89$4.07$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.35$1.62$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.64$2.21$1.60$0.61
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.87$0.86$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$1.78$1.71$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.15$0.00