Civic Intelligence

Snow Leopard Conservancy

EIN 61-1614981 • 501(c)3 • San Francisco, CA

Profile

Ensuring snow leopard survival and conserving mountain landscapes by expanding environmental awareness and sharing innovative practices through community stewardship and partnerships.

209 Mississippi StreetSan Francisco, CA 94107

www.snowleopardconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,445,794

Up $181,901 (+14%) from 2023

Liabilities

Up

$80,106

Up $64,996 (+430%) from 2023

Net Assets

Up

$1,365,688

Up $116,905 (+9.4%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$948,273

Up $263,661 (+39%) from 2023

Expenses

Down

$793,673

Down $105,379 (-12%) from 2023

Net Income

Up

$154,600

Up $369,040 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $270,852Liabilities 2011: $126,559Net Assets 2011: $144,2932011Assets 2012: $335,521Liabilities 2012: $88,173Net Assets 2012: $247,3482012Assets 2013: $425,502Liabilities 2013: $109,798Net Assets 2013: $315,7042013Assets 2014: $441,289Liabilities 2014: $143,211Net Assets 2014: $298,0782014Assets 2015: $432,607Liabilities 2015: $18,579Net Assets 2015: $414,0282015Assets 2016: $430,869Liabilities 2016: $16,189Net Assets 2016: $414,6802016Assets 2017: $515,235Liabilities 2017: $9,317Net Assets 2017: $505,9182017Assets 2018: $675,041Liabilities 2018: $1,512Net Assets 2018: $673,5292018Assets 2019: $962,329Liabilities 2019: $9,886Net Assets 2019: $952,4432019Assets 2020: $1,214,750Liabilities 2020: $52,525Net Assets 2020: $1,162,2252020Assets 2021: $1,422,196Liabilities 2021: $56,731Net Assets 2021: $1,365,4652021Assets 2022: $1,463,326Liabilities 2022: $16,260Net Assets 2022: $1,447,0662022Assets 2023: $1,263,893Liabilities 2023: $15,110Net Assets 2023: $1,248,7832023Assets 2024: $1,445,794Liabilities 2024: $80,106Net Assets 2024: $1,365,6882024

Highlighted filing

2024

Assets$1,445,794
Liabilities$80,106
Net Assets$1,365,688
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $452,630Expenses 2011: $358,969Net Income 2011: $93,6612011Expenses 2012: $344,2122012Revenue 2013: $453,804Expenses 2013: $385,448Net Income 2013: $68,3562013Revenue 2014: $387,470Expenses 2014: $405,096Net Income 2014: -$17,6262014Revenue 2015: $419,407Expenses 2015: $436,230Net Income 2015: -$16,8232015Revenue 2016: $403,497Expenses 2016: $402,845Net Income 2016: $6522016Revenue 2017: $485,693Expenses 2017: $394,455Net Income 2017: $91,2382017Revenue 2018: $667,561Expenses 2018: $499,950Net Income 2018: $167,6112018Revenue 2019: $839,435Expenses 2019: $560,521Net Income 2019: $278,9142019Revenue 2020: $733,944Expenses 2020: $524,162Net Income 2020: $209,7822020Revenue 2021: $801,329Expenses 2021: $596,322Net Income 2021: $205,0072021Revenue 2022: $770,048Expenses 2022: $664,189Net Income 2022: $105,8592022Revenue 2023: $684,612Expenses 2023: $899,052Net Income 2023: -$214,4402023Revenue 2024: $948,273Expenses 2024: $793,673Net Income 2024: $154,6002024

Highlighted filing

2024

Revenue$948,273
Expenses$793,673
Net Income$154,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,794
Liabilities
$80,106
Net assets
$1,365,688
Revenue
$948,273
Expenses
$793,673
Net income
$154,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.95$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.68$0.90$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$0.77$0.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$0.80$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.73$0.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.84$0.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.67$0.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.49$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.45$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.34
2011Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.45$0.36$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$953,935
Mission and Program Overview

Mission

Ensuring snow leopard survival and conserving mountain landscapes by expanding environmental awareness and sharing innovative practices through community stewardship and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$726,049$1,118,505▲ $392,456
Cash and Non-Interest-Bearing Accounts$398,165$322,510▼ $75,655
Investments in Publicly Traded Securities$130,225$0▼ $130,225
Inventories for Sale or Use$2,818$2,567▼ $251
Land, Buildings, and Equipment, Net$6,636$2,212▼ $4,424
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,263,893$1,445,794▲ $181,901
Other Assets Total-$0-
Liabilities
Grants Payable-$51,425-
Accounts Payable and Accrued Expenses$15,110$28,681▲ $13,571
Total Liabilities$15,110$80,106▲ $64,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,521$1,134,698▲ $229,177
Net Assets With Donor Restrictions$343,262$230,990▼ $112,272
Total Net Assets Fund Balance$1,248,783$1,365,688▲ $116,905
Total Liabilities and Net Assets / Fund Balance$1,263,893$1,445,794▲ $181,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,212$14,926$17,138
Other Land Buildings-$1,125$1,125
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashleigh E Lutz-NelsonExecutive DirectorFT$105,850$9,650$115,500
Rodney JacksonPresident/Chair-$13,667-$13,667

Board Members and Trustees

NameTitle
Raja BhaduryVice Pres/Chair
Caroline GabelTrustee
Eric NewsomTrustee
Mary HerrmannTrustee
Tom CampbellTrustee
Tshewang WangchukTrustee
Carolyn MacKenzieSecretary
Terry MurphyTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$907,409
Program Service Revenue
$0
Investment Income
$38,113
Other Revenue
$2,751
All Other Contributions
$799,313
Change in Net Assets
$154,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,139
Salaries, Compensation, and Employee Benefits$237,636
Grants and Similar Amounts Paid$220,898
Total Fundraising Expense$79,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,963$40,545$53,938$269,446
Foreign Grants$191,780--$191,780
Current Officers, Directors, Trustees, and Key Employees$71,638$44,245$13,284$129,167
Other Salaries and Wages$54,778$27,543$2,163$84,484
Grants to Domestic Individuals$22,618--$22,618
Occupancy$10,044$5,500$283$15,827
Payroll Taxes$8,908$5,178$947$15,033
Travel$12,874$275$387$13,536
Information Technology$3,359$1,482$4,071$8,912
Office Expenses$1,934$1,942$3,761$7,637
Other Employee Benefits$3,965$2,305$421$6,691
Grants to Domestic Orgs$6,500--$6,500
Depreciation Depletion$4,394$30-$4,424
Insurance$2,334$1,771$90$4,195
Conferences and Meetings$2,904-$13$2,917
Pension Plan Contributions$1,581$544$136$2,261
Advertising$1,931--$1,931
Other Expenses$1,802$301$206$507
Fees for Services Legal-$15-$15
Total Functional Expenses$582,297$131,676$79,700$793,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WildSide Vet LLCSeattle, WA-Snow Leopard study$6,500

International Summary

Employees
9
Spending
$266,000

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
South AsiaGrantmakingEducation & Conservation02$180,000
Russia & Neighbor CountriesGrantmaking-04$43,000
East Asia & PacificGrantmaking-02$32,000
EuropeFundraising & Program Services-01$11,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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 11B

“Copies of the Form 990 and related schedules are emailed to all board members 7 days prior to filing for review and approval.”

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

“Conflict of interest policy is reviewed by each board member annually and signed to ensure compliance.”

Form 990, Part VI, Section B, Line 15A

“Snow Leopard Conservancys Board of Directors Human Resources Committee is responsible for completing an annual performance evaluation of the Executive Director. The HR Committee reviewed the Executive Directors compensation structure, along with input from the full Board of Directors, for final review and approval. A written employment contract letter with the updated compensation structure was provided to the Executive Director and filed with the organizations permanent files.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors reviews all such compensation based on comparable rates.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Snow Leopard Conservancy
EIN
61-1614981
Phone
7079381700
Address
209 Mississippi Street, San Francisco, CA 94107

Signing Officer

Name
Ashleigh E Lutz-Nelson
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh E Lutz-Nelson
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
8

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
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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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IRS990/Desc0In 2024, Snow Leopard Conservancy made remarkable progress in advancing our conservation and education programs. At least 10,000 individuals benefited from tools, resources, and education materials provided, and 54 individuals were compensated to facilitate conservation initiatives. Noteworthy accomplishments in conservation included the construction of 20 predator-proof livestock corrals, which newly protect over 1,600 animals, and support the livelihoods of 120 households. Additionally, 19,000 livestock were vaccinated, effectively mitigating human-wildlife conflicts and protecting both animals and communities. Our education programs successfully engaged 211 schools, reaching 5,100 students with the training and involvement of 165 teachers. Additionally, 35 public events held to further our mission drew over 6,500 participants, 8,200 people attended snow leopard day celebrations, and 880 individuals participated in direct training sessions that supported skills development and education.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ashleigh E Lutz-Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Rodney Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Raja Bhadury
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn MacKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Caroline Gabel
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Newsom
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Herrmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Tshewang Wangchuk
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Campbell
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