Civic Intelligence

Stop Poaching Now Inc.

990 • Fiscal year 2018 • EIN 47-2019831

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.STOPPOACHING-NOW.ORG
8033 SUNSET BLVD Room 867Los Angeles, CA 90046

(323) 656-7555

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$74,462

Down $40,389 (-35%) from 2017

Net Assets

Down

$70,238

Down $44,523 (-39%) from 2017

Liabilities

Up

$4,224

Up $4,134 (+4593%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Up

$84,666

Up $4,968 (+6.2%) from 2017

Expenses

Up

$129,191

Up $55,002 (+74%) from 2017

Net Income

Down

-$44,525

Down $50,034 (-908%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2016: $112,122Liabilities 2016: $2,871Net Assets 2016: $109,2512016Assets 2017: $114,851Liabilities 2017: $90Net Assets 2017: $114,7612017Assets 2018: $74,462Liabilities 2018: $4,224Net Assets 2018: $70,2382018Assets 2019: $26,260Liabilities 2019: $2,066Net Assets 2019: $24,1942019Assets 2020: $92,457Liabilities 2020: $72,212Net Assets 2020: $20,2452020Assets 2021: $118,119Liabilities 2021: $71,300Net Assets 2021: $46,8192021Assets 2022: $159,936Liabilities 2022: $75,995Net Assets 2022: $83,9412022Assets 2023: $94,178Liabilities 2023: $350Net Assets 2023: $93,8282023Assets 2024: $134,380Liabilities 2024: $35Net Assets 2024: $134,3452024

Highlighted filing

2018

Assets$74,462
Liabilities$4,224
Net Assets$70,238
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $192,428Expenses 2016: $88,161Net Income 2016: $104,2672016Revenue 2017: $79,698Expenses 2017: $74,189Net Income 2017: $5,5092017Revenue 2018: $84,666Expenses 2018: $129,191Net Income 2018: -$44,5252018Revenue 2019: $72,459Expenses 2019: $118,503Net Income 2019: -$46,0442019Revenue 2020: $118,876Expenses 2020: $122,825Net Income 2020: -$3,9492020Revenue 2021: $111,755Expenses 2021: $85,588Net Income 2021: $26,1672021Revenue 2022: $232,036Expenses 2022: $195,010Net Income 2022: $37,0262022Revenue 2023: $130,785Expenses 2023: $120,898Net Income 2023: $9,8872023Revenue 2024: $207,120Expenses 2024: $166,603Net Income 2024: $40,5172024

Highlighted filing

2018

Revenue$84,666
Expenses$129,191
Net Income-$44,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$104,045
Mission and Program Overview

Mission

Dedicated to wildlife conservation, the fight to combat poaching by supporting and coordinating community-based conservation efforts and the use of education to reduce the demand for illegal wildlife products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,851$74,462▼ $40,389
Total Assets$114,851$74,462▼ $40,389
Liabilities
Accounts Payable and Accrued Expenses$90$4,224▲ $4,134
Total Liabilities$90$4,224▲ $4,134
Net Assets / Fund Balance
Unrestricted Net Assets$114,761$70,238▼ $44,523
Total Net Assets Fund Balance$114,761$70,238▼ $44,523
Total Liabilities and Net Assets / Fund Balance$114,851$74,462▼ $40,389
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beth HoldenDirector
Diane BlochDirector
Philip NevinnyLegal Counsel/director
Heidi Jo MarkelCEO
Sebastian Serrell-wattsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$17,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,620
All Other Contributions
$17,037
Change in Net Assets
$-44,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,696
Grants and Similar Amounts Paid$46,081
Professional Fundraising Fees$18,854
Total Fundraising Expense$18,854
Salaries, Compensation, and Employee Benefits$8,560

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$27,600$15,589-$43,189
Grants to Domestic Orgs$32,581--$32,581
Fees for Services Professional Fundraising--$18,854$18,854
Foreign Grants$13,500--$13,500
Other Salaries and Wages-$7,701-$7,701
Travel-$4,526-$4,526
Fees for Services Accounting-$4,088-$4,088
All Other Expenses-$890-$890
Payroll Taxes-$859-$859
Other Expenses-$782-$782
Total Functional Expenses$73,681$36,656$18,854$129,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Anti-poaching FoundationArlington, VA501c3See Part Iv$23,367

International Summary

Spending
$13,500

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 AfricaGrants to Recipient Organizations Located in the RegionProvide Support to End Wildlife Poaching--$13,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,999
Fundraising Direct Expenses$19,379
Professional Fundraising Fees$18,854

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spn Gala$59,498$59,498$3,850$55,648
E-race Event$20,736$20,736$1,131$19,605
Total Events$80,234$80,234$11,239$68,995
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
No
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
No
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

“A draft of the 990 was circulated to the board of directors for their review.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Stop Poaching Now Inc
EIN
47-2019831
Phone
3236567555
Address
8033 SUNSET BLVD Room 867, LOS ANGELES, CA 90046

Signing Officer

Name
Sebastian Serrell-watts
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebastian Serrell-watts
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
J D Lang & Associates
Address
5743 Corsa Avenue Suite 213, Westlake Village, CA 91362
Preparer
J Dan Lang
Phone
8189917700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission coordinating community-based conservation efforts and the use of education to reduce the demand for illegal wildlife products.”

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCES”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02821
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023367
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL ANTI-POACHING FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01655 N FORT MYER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDS FOR PROGRAMS THAT SEEK TO PREVENT THE POACHING OF ALL WILDLIFE ACROSS AFRICA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1, Column H
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION COORDINATING COMMUNITY-BASED CONSERVATION EFFORTS AND THE USE OF EDUCATION TO REDUCE THE DEMAND FOR ILLEGAL WILDLIFE PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114851
IRS990/TotalAssetsEOYAmt074462
IRS990/TotalAssetsGrp/BOYAmt0114851
IRS990/TotalAssetsGrp/EOYAmt074462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017046
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090
IRS990/TotalLiabilitiesEOYAmt04224
IRS990/TotalLiabilitiesGrp/BOYAmt090
IRS990/TotalLiabilitiesGrp/EOYAmt04224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070238
IRS990/TotalProgramServiceExpensesAmt073681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074462
IRS990/TravelGrp/ManagementAndGeneralAmt04526
IRS990/TravelGrp/TotalAmt04526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07510 W SUNSET BLVD UNIT 517
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STOPPOACHING-NOW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEBASTIAN SERRELL-WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOP POACHING NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0STOP
ReturnHeader/Filer/EIN0472019831
ReturnHeader/Filer/PhoneNum03236567555
ReturnHeader/Filer/USAddress/AddressLine1Txt08033 SUNSET BLVD Room 867
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC9DF4CF40EB97D0F91E744BB36F4FEE4A2BB73C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC9DF4CF40EB97D0F91E744BB36F4FEE4A2BB73C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.134.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J D Lang & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05743 Corsa Avenue Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08189917700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Dan Lang
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T02:33:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,462
Liabilities
$4,224
Net assets
$70,238
Revenue
$84,666
Expenses
$129,191
Net income
-$44,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.07$1.67$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.31$1.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$2.32$1.95$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.71$0.47$1.12$0.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.72$0.20$1.19$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.72$1.19$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.85$1.29$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.92$0.88$1.04