Civic Intelligence

Snow Leopard Conservancy

990 • Fiscal year 2014 • EIN 61-1614981

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.SnowLeopardConservancy.org
75 Boyes BlvdSonoma, CA 95476

(707) 938-1700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$441,289

Up $15,787 (+3.7%) from 2013

Net Assets

Down

$298,078

Down $17,626 (-5.6%) from 2013

Liabilities

Up

$143,211

Up $33,413 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$387,470

Down $66,334 (-15%) from 2013

Expenses

Up

$405,096

Up $19,648 (+5.1%) from 2013

Net Income

Down

-$17,626

Down $85,982 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2014

Assets$441,289
Liabilities$143,211
Net Assets$298,078
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$387,470
Expenses$405,096
Net Income-$17,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$387,470
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.

To advance community-based stewardship of the snow leopard through grassroots conservation initiatives, range-country environmental education, training of herders in wildlife monitoring and collaborative research blending traditional knowledge and modern science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,502$409,941▲ $14,439
Pledges and Grants Receivable$20,505$22,045▲ $1,540
Accounts Receivable$9,495$9,303▼ $192
Loans From Officers Directors$0$39▲ $39
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$425,502$441,289▲ $15,787
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$108,498$130,056▲ $21,558
Accounts Payable and Accrued Expenses$125$11,889▲ $11,764
Other Liabilities$1,175$1,227▲ $52
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,798$143,211▲ $33,413
Net Assets / Fund Balance
Unrestricted Net Assets$315,704$298,078▼ $17,626
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$315,704$298,078▼ $17,626
Total Liabilities and Net Assets / Fund Balance$425,502$441,289▲ $15,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rodney JacksonPresident, CEOFT$64,670$64,670

Board Members and Trustees

NameTitle
Caroline GabelChair
Christen WemmerVice President
Tshewang WangchukTrustee
John YeeChief Financial Officer
Mary HerrmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,305
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$2,948
All Other Contributions
$369,124
Change in Net Assets
$-17,626

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$14,193value from donor
Other Non Cash Contri Table3$6,350Valued by donor
Other Non Cash Contri Table2$4,700value from donor
Other Non Cash Contri Table2$91value from donor
Total Noncash Contributions10$25,334-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,495
Salaries, Compensation, and Employee Benefits$129,974
Grants and Similar Amounts Paid$72,627
Total Fundraising Expense$17,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,678$12,908$5,557$65,143
Fees for Services Other$48,744$9,002$0$57,746
Travel$54,752$361$621$55,734
Other Salaries and Wages$47,764$5,299$1,606$54,669
Foreign Grants$50,127--$50,127
Other Expenses$35,061$6,129$6,207$47,397
Grants to Domestic Orgs$22,500--$22,500
Information Technology$13,116$3,458$0$16,574
Office Expenses$8,477$321$1,297$10,095
Payroll Taxes$3,980$1,401$613$5,994
Occupancy$1,883$3,518$0$5,401
Other Employee Benefits$0$4,168$0$4,168
Fees for Services Legal$3,825$0$0$3,825
Insurance$498$2,616$0$3,114
All Other Expenses$316$318$0$634
Conferences and Meetings$0$0$237$237
Advertising$20$0$0$20
Total Functional Expenses$337,785$50,086$17,225$405,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duquesne University of the Holy GhostPittsburgh, PA-Genetics program$17,500

International Summary

Offices
0
Employees
0
Spending
$50,127

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 AsiaGrantmaking-00$33,202
East Asia and the PacificGrantmaking-00$10,125
Russia and the newly independent StatesGrantmaking-00$6,800
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$39▲ $39
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Soc Sec/Medicare/Unemploy/CA withholding$498
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 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 990 and associated schedules are emailed to all board members 6 to 7days prior to filing”

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

“Conflict of interest policy is reviewed and approved annually by the Board”

Form 990, Part VI, Section B, Line 15

“The Board reviews and approves all such compensation based on comparable rates”

Form 990, Part VI, Section C, Line 19

“Governing documents, 990 and accompanying schedules, conflict of interest policy statement, and financial statements are available upon written request at the office of the Snow Leopard Conservancy. The 990 is also posted on the GuideStar website”

Filing and Contact Details

Filer

Filer Name
Snow Leopard Conservancy
EIN
61-1614981
Phone
7079381700
Address
75 Boyes Blvd, Sonoma, CA 95476

Signing Officer

Name
Rodney Jackson
Title
President
Phone
7079381700
Signed
2015-05-11

Organization Details

Principal Officer
Rodney Jackson
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Services (B): in-country field staff and support $17,118, US-based consultants $31,626; Management and general expenses (C): Office and technical support $9,002; Fundraising (D) none”

Raw XML AppendixShowing 400 of 712 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advance community-based stewardship of the snow leopard through grassroots conservation initiatives, range-country environmental education, training of herders in wildlife monitoring and collaborative research blending traditional knowledge and modern science
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0315704
IRS990/NetAssetsOrFundBalancesEOYAmt0298078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02948
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt025334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03518
IRS990/OccupancyGrp/ProgramServicesAmt01883
IRS990/OccupancyGrp/TotalAmt05401
IRS990/OfficeExpensesGrp/FundraisingAmt01297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OfficeExpensesGrp/ProgramServicesAmt08477
IRS990/OfficeExpensesGrp/TotalAmt010095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04168
IRS990/OtherExpensesGrp/Desc0Bank & credit card service fees
IRS990/OtherExpensesGrp/Desc1Equipment, repairs, field supplies
IRS990/OtherExpensesGrp/FundraisingAmt01087
IRS990/OtherExpensesGrp/FundraisingAmt16207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16129
IRS990/OtherExpensesGrp/ProgramServicesAmt044
IRS990/OtherExpensesGrp/ProgramServicesAmt135061
IRS990/OtherExpensesGrp/TotalAmt01718
IRS990/OtherExpensesGrp/TotalAmt147397
IRS990/OtherLiabilitiesGrp/BOYAmt01175
IRS990/OtherLiabilitiesGrp/EOYAmt01227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047764
IRS990/OtherSalariesAndWagesGrp/TotalAmt054669
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt03980
IRS990/PayrollTaxesGrp/TotalAmt05994
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rodney Jackson
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH PROGRAM: The Snow Leopard Conservancy conducts applied research and works in close partnership with scientists from national and international universities, scientific institutions, and NGOs. We support non-invasive baseline surveys of snow leopards, their prey and habitat, seeking to blend hard scientific information with local "traditional" knowledge by involving local people and communities in monitoring of wildlife and its habitat.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt017500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAM: The Snow Leopard Conservancy's range-country activities center around simple teaching tools appropriate for remote rural areas. We work through a network of local teachers, teacher-trainers and nonprofit organizations, to develop and conduct classroom and after-school activities. Through our website we offer conservation education materials and information to children and teachers everywhere who have access to the internet.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt09475
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYGrantsAndSimilarPaidAmt087997
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt07683
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068356
IRS990/PYSalariesCompEmpBnftPaidAmt0119792
IRS990/PYTotalExpensesAmt0385448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453804
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17626
IRS990/RegularMonitoringEnfrcInd01
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,289
Liabilities
$143,211
Net assets
$298,078
Revenue
$387,470
Expenses
$405,096
Net income
-$17,626
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