Civic Intelligence

Lemur Conservation Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3359549

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileWWW.LEMURRESERVE.ORG
42500 73rd Ave E34251

(941) 322-8494

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$67,585

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,641,437

Up $765,384 (+16%) from 2012

Net Assets

Up

$5,621,182

Up $760,533 (+16%) from 2012

Liabilities

Up

$20,255

Up $4,851 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

$1,029,259

No earlier filing loaded for comparison.

Expenses

Up

$672,800

Up $54,348 (+8.8%) from 2012

Net Income

$356,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $4,317,218Liabilities 2010: $45,709Net Assets 2010: $4,271,5092010Assets 2011: $4,462,884Liabilities 2011: $15,853Net Assets 2011: $4,447,0312011Assets 2012: $4,876,053Liabilities 2012: $15,404Net Assets 2012: $4,860,6492012Assets 2013: $5,641,437Liabilities 2013: $20,255Net Assets 2013: $5,621,1822013Assets 2014: $5,962,219Liabilities 2014: $48,239Net Assets 2014: $5,913,9802014Assets 2015: $6,654,944Liabilities 2015: $24,073Net Assets 2015: $6,630,8712015Assets 2016: $7,122,219Liabilities 2016: $30,299Net Assets 2016: $7,091,9202016Assets 2017: $7,849,279Liabilities 2017: $274,992Net Assets 2017: $7,574,2872017Assets 2018: $7,658,723Liabilities 2018: $262,996Net Assets 2018: $7,395,7272018Assets 2019: $8,524,451Liabilities 2019: $256,725Net Assets 2019: $8,267,7262019Assets 2020: $8,317,459Liabilities 2020: $320,303Net Assets 2020: $7,997,1562020Assets 2021: $9,311,530Liabilities 2021: $231,070Net Assets 2021: $9,080,4602021Assets 2022: $8,991,037Liabilities 2022: $252,076Net Assets 2022: $8,738,9612022Assets 2023: $9,134,224Liabilities 2023: $231,704Net Assets 2023: $8,902,5202023Assets 2024: $9,864,535Liabilities 2024: $229,560Net Assets 2024: $9,634,9752024

Highlighted filing

2013

Assets$5,641,437
Liabilities$20,255
Net Assets$5,621,182
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $538,2282010Revenue 2011: $825,377Expenses 2011: $605,008Net Income 2011: $220,3692011Expenses 2012: $618,4522012Revenue 2013: $1,029,259Expenses 2013: $672,800Net Income 2013: $356,4592013Revenue 2014: $1,007,861Expenses 2014: $715,063Net Income 2014: $292,7982014Revenue 2015: $1,713,826Expenses 2015: $677,774Net Income 2015: $1,036,0522015Revenue 2016: $868,639Expenses 2016: $732,734Net Income 2016: $135,9052016Revenue 2017: $941,604Expenses 2017: $813,803Net Income 2017: $127,8012017Revenue 2018: $907,842Expenses 2018: $901,820Net Income 2018: $6,0222018Revenue 2019: $1,118,709Expenses 2019: $953,808Net Income 2019: $164,9012019Revenue 2020: $140,944Expenses 2020: $971,349Net Income 2020: -$830,4052020Revenue 2021: $980,232Expenses 2021: $1,013,384Net Income 2021: -$33,1522021Revenue 2022: $946,562Expenses 2022: $1,100,157Net Income 2022: -$153,5952022Revenue 2023: $757,093Expenses 2023: $1,094,796Net Income 2023: -$337,7032023Revenue 2024: $1,098,202Expenses 2024: $1,099,338Net Income 2024: -$1,1362024

Highlighted filing

2013

Revenue$1,029,259
Expenses$672,800
Net Income$356,459
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,164,633
Mission and Program Overview

Mission

Lemur Conservation Foundation is dedicated to the preservation and conservation of the primates of Madagascar through captive breeding, scientific research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,834,048$3,585,305▲ $751,257
Land, Buildings, and Equipment, Net$1,796,064$1,769,854▼ $26,210
Savings and Temporary Cash Investments$127,556$175,296▲ $47,740
Cash and Non-Interest-Bearing Accounts$57,825$35,366▼ $22,459
Other Notes and Loans Receivable, Net$18,905$23,821▲ $4,916
Prepaid Expenses and Deferred Charges$8,505$7,900▼ $605
Inventories for Sale or Use$1,500$7,444▲ $5,944
Pledges and Grants Receivable-$200-
Total Assets$4,876,053$5,641,437▲ $765,384
Other Assets Total$31,650$36,251▲ $4,601
Liabilities
Accounts Payable and Accrued Expenses$15,404$20,255▲ $4,851
Total Liabilities$15,404$20,255▲ $4,851
Net Assets / Fund Balance
Unrestricted Net Assets$4,586,316$5,353,249▲ $766,933
Temporarily Rstr Net Assets$274,333$267,933▼ $6,400
Total Net Assets Fund Balance$4,860,649$5,621,182▲ $760,533
Total Liabilities and Net Assets / Fund Balance$4,876,053$5,641,437▲ $765,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$447,617$65,618$513,235
Equipment$95,802$188,210$284,012
Buildings$908,968$329,692-
Land$317,467--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,834,048$59,950▲ $610,111-$3,466,927
2012$2,319,126$100,000▲ $443,274-$2,834,048
2011$2,154,159-▲ $297,635$107,362$2,319,126
2010$1,759,749$150,000▲ $265,971-$2,154,159
2009$1,521,802$100,000▲ $226,630$70,000$1,759,749
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee NeslerExecutive DiFT$67,585$67,585

Board Members and Trustees

NameTitle
Scott D RiviereChairman
Penelope Bodry-sandersVice Chair
Blair BrownTrustee
Dr George AmatoTrustee
Gail EricksonTrustee
John AlexanderTrustee
Judy RasmusonTrustee
Mark BraunsteinTrustee
Patrice Connolly PantelloTrustee
Kate LippincottSecretary
Charlene Heiser WolffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,806
Program Service Revenue
$17,137
Investment Income
$376,880
Other Revenue
$7,436
All Other Contributions
$627,806
Change in Net Assets
$356,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,259
Revenue Not Reported on Form 990
$404,074
Total Revenue per Audited Statements
$1,433,333
Total Revenue per Form 990
$1,029,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,342
Other Expenses$288,458
Total Fundraising Expense$62,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,740$74,222$17,107$242,069
Depreciation Depletion$85,666--$85,666
Current Officers, Directors, Trustees, and Key Employees-$47,306$20,279$67,585
Payroll Taxes$35,560$10,849$6,977$53,386
Insurance$16,094$24,428-$40,522
Fees for Service Investment Mgmnt Fees$5,215$21,637-$26,852
Other Employee Benefits$13,140$8,162-$21,302
Office Expenses$5,235$8,686$6,445$20,366
Advertising$2,017-$11,543$13,560
Information Technology$5,064$7,053-$12,117
Other Expenses$10,669$4,372-$10,669
All Other Expenses-$5,370-$5,370
Travel$2,141--$2,141
Conferences and Meetings$1,293--$1,293
Total Functional Expenses$398,364$212,085$62,351$672,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,800
Total Expenses per Audited Statements$672,800
Total Expenses per Form 990$672,800
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“YES”

Form 990, Page 6, Part VI, Line 12C

“The board of directors meets regularly to discuss the activities of the organization and to ensure compliance with their exempt charter and to reveiew any matters that that could pose a conflict of interest against the policy of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation annually and approves all compensation incr eases.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation annually and approves all compensation incr eases.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

EIN
59-3359549
Phone
9413228494

Signing Officer

Name
Lee Nesler
Title
Executive Director
Phone
9413228494
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nesler
Formed
1996
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
56

Preparer

Preparer
Jody B Underhill CPA
Phone
9419217256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various programs to facilitate the preservation and conservation of the primates of madagascar through captive breeding, scientific research, education and reintroduction.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08686
IRS990/OfficeExpensesGrp/ProgramServicesAmt05235
IRS990/OfficeExpensesGrp/TotalAmt020366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031650
IRS990/OtherAssetsTotalGrp/EOYAmt036251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021302
IRS990/OtherExpensesGrp/Desc0LEMUR CARE
IRS990/OtherExpensesGrp/Desc1MADAGASCAR EDUCATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERMITS/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04372
IRS990/OtherExpensesGrp/ProgramServicesAmt036053
IRS990/OtherExpensesGrp/ProgramServicesAmt119277
IRS990/OtherExpensesGrp/ProgramServicesAmt210200
IRS990/OtherExpensesGrp/ProgramServicesAmt310669
IRS990/OtherExpensesGrp/TotalAmt036053
IRS990/OtherExpensesGrp/TotalAmt119277
IRS990/OtherExpensesGrp/TotalAmt214572
IRS990/OtherExpensesGrp/TotalAmt310669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018905
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023821
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010849
IRS990/PayrollTaxesGrp/ProgramServicesAmt035560
IRS990/PayrollTaxesGrp/TotalAmt053386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07900
IRS990/PrincipalOfficerNm0LEE NESLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017137
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS: LCF HOSTS A NUMBER OF CONSERVATION EDUCATIONAL PROGRAMS FOR STUDENTS OF ALL AGES. CLASSES ARE TAUGHT ON THE LCF PROPERTY AND IN CLASSROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019277
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY: LCF HAS BOTH A PHYSICAL AND ELECTRONIC LEMUR CENTRIC LIBRARY TO ASSIST STUDENTS, RESEARCHERS AND GUESTS TO LEARN MORE ABOUT LEMURS AND THEIR ISLAND HABITAT IN MADAGASCAR WHICH IS THE ONLY PLACE THEY ARE FOUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS TO FACILITATE THE PRESERVATION AND CONSERVATION OF THE PRIMATES OF MADAGASCAR THROUGH CAPTIVE BREEDING, SCIENTIFIC RESEARCH, EDUCATION AND REINTRODUCTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0322688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0856011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247869
IRS990/PYOtherExpensesAmt0371609
IRS990/PYOtherRevenueAmt01892
IRS990/PYProgramServiceRevenueAmt05355
IRS990/PYRevenuesLessExpensesAmt0492675
IRS990/PYSalariesCompEmpBnftPaidAmt0246843
IRS990/PYTotalExpensesAmt0618452
IRS990/PYTotalRevenueAmt01111127
IRS990/ReconcilationRevenueExpnssAmt0356459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03048664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80170
IRS990ScheduleA/PublicSupportPY170Pct00.80570
IRS990ScheduleA/PublicSupportTotal170Amt03048664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03048664
IRS990ScheduleA/TotalSupportAmt03802931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0136438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0136438
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt036251
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329692
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01238660
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037182
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02834048
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03466927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0610111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02319126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02834048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02154159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02319126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0107362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01759749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02154159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01521802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01759749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt095802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284012
IRS990ScheduleD/ExpensesSubtotalAmt0672800
IRS990ScheduleD/LandGrp/BookValueAmt0317467
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0317467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0447617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513235
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0404074
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0404074
IRS990ScheduleD/RevenueSubtotalAmt01029259
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalAcreageCnt05.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01769854
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0672800
IRS990ScheduleD/TotalRevenuePerForm990Amt01029259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672800
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGRAMS TO FACILITATE THE PRESERVATION AND CONSERVATION OF THE PRIMATES OF MADAGASCAR THROUGH CAPTIVE BREEDING, SCIENTIFIC RESEARCH, EDUCATION AND REINTRODUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS REGULARLY TO DISCUSS THE ACTIVITIES OF THE ORGANIZATION AND TO ENSURE COMPLIANCE WITH THEIR EXEMPT CHARTER AND TO REVEIEW ANY MATTERS THAT THAT COULD POSE A CONFLICT OF INTEREST AGAINST THE POLICY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION ANNUALLY AND APPROVES ALL COMPENSATION INCR EASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION ANNUALLY AND APPROVES ALL COMPENSATION INCR EASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,641,437
Liabilities
$20,255
Net assets
$5,621,182
Revenue
$1,029,259
Expenses
$672,800
Net income
$356,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.23$9.63$1.10$1.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.23$8.90$0.76$1.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.99$0.25$8.74$0.95$1.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.23$9.08$0.98$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.32$8.00$0.14$0.97$0.83
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.26$8.27$1.12$0.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.26$7.40$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.85$0.27$7.57$0.94$0.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.63$1.71$0.68$1.04
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.05$5.91$1.01$0.72$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$1.03$0.67$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.86$0.62
2011Summary only. Only limited summary data is available for this year.$4.46$0.02$4.45$0.83$0.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.05$4.27$0.54