Civic Intelligence

Stop Poaching Now Inc.

990 • Fiscal year 2023 • EIN 47-2019831

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.STOPPOACHING-NOW.ORG
434 Chilean AvenuePalm Beach, FL 33480

(310) 980-6807

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

80th percentile

$3,312

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$94,178

Down $65,758 (-41%) from 2022

Net Assets

Up

$93,828

Up $9,887 (+12%) from 2022

Liabilities

Down

$350

Down $75,645 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$130,785

Down $101,251 (-44%) from 2022

Expenses

Down

$120,898

Down $74,112 (-38%) from 2022

Net Income

Down

$9,887

Down $27,139 (-73%) from 2022

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

2023

Assets$94,178
Liabilities$350
Net Assets$93,828
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$130,785
Expenses$120,898
Net Income$9,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$130,785
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.

DEDICATED TO WILDLIFE CONSERVATION, THE FIGHT TO COMBAT POACHING FUND GRASS-ROOTS-ON-THE-GROUND NGOs PROTECTING WILDLIFE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,941$93,828▲ $9,887
Cash and Non-Interest-Bearing Accounts$111,986$53,678▼ $58,308
Accounts Receivable$3,490--
Total Assets$159,936$94,178▼ $65,758
Other Assets Total$44,460$40,500▼ $3,960
Liabilities
Grants Payable$71,300--
Accounts Payable and Accrued Expenses$4,695$350▼ $4,345
Total Liabilities$75,995$350▼ $75,645
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,000--
Net Assets Without Donor Restrictions$10,941--
Total Net Assets Fund Balance$83,941$93,828▲ $9,887
Total Liabilities and Net Assets / Fund Balance$159,936$94,178▼ $65,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,500--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehal PatelManaging DirectorPT$3,312$3,312

Board Members and Trustees

NameTitle
Heidi Jo MarkelFounder/president
George MarinosDirector
Malin BoyleDirector
Philip NevinnyDirector
Stephen ForehtDirector
Diane BlochSecretary
Sebastian Serrell-wattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,738
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$40,500
Change in Net Assets
$9,887

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$40,500Appraised
Total Noncash Contributions2$40,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,141
Grants and Similar Amounts Paid$36,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$64,907--$64,907
Foreign Grants$36,757--$36,757
Fees for Services Management-$6,613-$6,613
Office Expenses-$6,331-$6,331
Fees for Services Accounting-$3,465-$3,465
Other Expenses$203$505-$505
Travel-$188-$188
Interest-$141-$141
Advertising-$100-$100
Total Functional Expenses$101,867$19,031$0$120,898
International Activity

International Summary

Spending
$36,757

International Compliance

Foreign grant records maintained
No
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 OrganizationsProvide Support to End Wildlife Poaching--$36,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All I Want for My Bday 2023$60,389$60,389$24,555$35,834
Art 4 Education$24,000$24,000$8,345$15,655
Total Events$84,389$84,389$32,900$51,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 14

“A draft of the 990 was circulated to the board of directos 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
3109806807
Address
434 CHILEAN AVENUE, PALM BEACH, FL 33480

Signing Officer

Name
Sebastian Serrell-watts
Title
Executive Director
Phone
3109806807
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebastian Serrell-watts
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
0

Preparer

Firm
Fishman Associates Cpas Pa
Address
1880 N CONGRESS AVE 225, BOYNTON BEACH, FL 33426
Preparer
Neil H Fishman
Phone
5613693228
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE SUPPORT TO END WILDLIFE POACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT ORGANIZATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WAS CIRCULATED TO THE BOARD OF DIRECTOS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/PreparerPersonGrp/PhoneNum05613693228
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL H FISHMAN
ReturnHeader/ReturnTs02024-11-14T07:10:44-00:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,178
Liabilities
$350
Net assets
$93,828
Revenue
$130,785
Expenses
$120,898
Net income
$9,887
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