Civic Intelligence

Snow Leopard Conservancy

990 • Fiscal year 2020 • EIN 61-1614981

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,214,750

Up $252,421 (+26%) from 2019

Net Assets

Up

$1,162,225

Up $209,782 (+22%) from 2019

Liabilities

Up

$52,525

Up $42,639 (+431%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Down

$733,944

Down $105,491 (-13%) from 2019

Expenses

Down

$524,162

Down $36,359 (-6.5%) from 2019

Net Income

Down

$209,782

Down $69,132 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$1,214,750
Liabilities$52,525
Net Assets$1,162,225
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$733,944
Expenses$524,162
Net Income$209,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$741,355
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
Cash and Non-Interest-Bearing Accounts$309,933$646,295▲ $336,362
Savings and Temporary Cash Investments$649,992$560,592▼ $89,400
Inventories for Sale or Use-$5,509-
Prepaid Expenses and Deferred Charges$1,640$1,640→ $0
Land, Buildings, and Equipment, Net$764$373▼ $391
Accounts Receivable-$73-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$962,329$1,214,750▲ $252,421
Other Assets Total-$268-
Liabilities
Unsecured Notes Loans Payable-$30,278-
Other Liabilities$710$14,141▲ $13,431
Accounts Payable and Accrued Expenses$9,176$8,106▼ $1,070
Total Liabilities$9,886$52,525▲ $42,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,229$766,454▲ $236,225
Net Assets With Donor Restrictions$422,214$395,771▼ $26,443
Total Net Assets Fund Balance$952,443$1,162,225▲ $209,782
Total Liabilities and Net Assets / Fund Balance$962,329$1,214,750▲ $252,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373$4,707$5,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney JacksonPresident, CEOFT$62,083$7,195$69,278

Board Members and Trustees

NameTitle
Caroline GabelChair
Tshewang WangchukTrustee
Mary HerrmannSecretary
Bob WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,636
Program Service Revenue
$0
Investment Income
$6,046
Other Revenue
$8,262
All Other Contributions
$570,607
Change in Net Assets
$209,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,093
Other Expenses$212,695
Grants and Similar Amounts Paid$71,374
Total Fundraising Expense$28,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,190$46,719$8,154$144,063
Fees for Services Other$99,921$252$40$100,213
Current Officers, Directors, Trustees, and Key Employees$48,259$16,682$4,337$69,278
Foreign Grants$60,374--$60,374
Information Technology$18,748$2,047$2,605$23,400
Fees for Services Management-$14,518$6,208$20,726
Occupancy$14,720$3,183-$17,903
Payroll Taxes$11,046$5,085$977$17,108
Grants to Domestic Orgs$11,000--$11,000
Other Employee Benefits$6,659$2,361$624$9,644
Fees for Services Accounting$7,984$1,426-$9,410
Travel$9,192$89-$9,281
All Other Expenses$2,672$838$2,785$6,295
Office Expenses$2,990$1,254$619$4,863
Other Expenses$1,391$61$1,512$2,964
Insurance$1,609$277$64$1,950
Depreciation Depletion-$391-$391
Advertising-$60$148$208
Interest$81$38$7$126
Total Functional Expenses$400,246$95,836$28,080$524,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ResolveWashington, DC-Snow Leopard Research$7,500

International Summary

Spending
$130,068

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 & conservation00$37,175
South AsiaProgram ServicesEducation & conservation00$28,484
Russia and neighboring statesProgram Services-00$22,486
East AsiaGrantmakingEducation & conservation00$20,399
East AsiaProgram Services-00$18,724
Russia and neighboring statesGrantmaking-00$2,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$2,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pomeroy Event$66,255$4,000$1,093$2,907
Total Events$66,255$4,000$2,474$1,526
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EE Vacation Payable$13,289
Credit Cards$726
Interest payable$126
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, Line 11B: Form 990 Review Process

“Copies of the Form 990 and related schedules are emailed to all board members 6 to 7 days prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

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, CEO
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Jackson
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
50

Preparer

Firm
Jeffrey M Dreyer CPA
Address
811 West Napa Street Suite A, Sonoma, CA 95476
Preparer
Jeffrey M Dreyer
Phone
7079382273
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IRS990/PrincipalOfficerNm0Rodney Jackson
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH: 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 focused on bio-diversity, ecology, and conservation of the mountain ecosystem. Through our website we offer conservation education materials and information to children and teachers everywhere. In addition, we work with our LOSL Network partners to integrate the snow leopard into conservation education curricula throughout Central Asia.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132061
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024616
IRS990/ProgSrvcAccomActy3Grp/Desc0APPLIED RESEARCH: 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 habitats.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031643
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt322486
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt418724
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and neighboring states
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Russia and neighboring states
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,750
Liabilities
$52,525
Net assets
$1,162,225
Revenue
$733,944
Expenses
$524,162
Net income
$209,782
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